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Sr. Financial Analyst - CAM Commercial

Carlisle

divh2Senior Financial Analyst/h2pThe Senior Financial Analyst will support CAMs commercial organization through reporting, analytics, commissions administration, and financial business support. This role will be responsible for owning key recurring reporting processes, maintaining and enhancing business intelligence tools, managing data across multiple systems, and providing timely insights to Sales and Finance leadership./ppThis position requires a highly organized and technically capable analyst who can operate effectively while managing a high-volume of requests and multiple competing priorities. A successful candidate must be comfortable working with complex and imperfect data, responding to ad hoc requests, and driving process improvements./ppOver time, this role is expected to expand into broader strategic finance responsibilities including forecasting, pricing analysis, margin improvement initiatives, and commercial decision support./ppstrongReporting Analytics Ownership/strong/pulliOwn recurring daily, weekly, monthly, and ad hoc commercial reporting processes./liliManage, enhance, and create Power BI dashboards and self-service reporting tools./liliMaintain user access to BI reporting, troubleshoot reporting issues, and ensure data accuracy./liliEvaluate current reporting portfolio and eliminate or streamline manual reporting./li/ulpstrongData Management Systems Integration/strong/pulliConsolidate data across systems including multiple ERP platforms and legacy BI dashboards./liliCleanse, validate, reconcile, and standardize data for total CAM reporting./liliInvestigate data inconsistencies and resolve reporting variances./liliSupport integration of newly acquired businesses into standard reporting structures./liliBuild repeatable and scalable reporting processes that reduce manual effort./li/ulpstrongCommercial Sales Partnership/strong/pulliServe as a key Finance partner to the sales organization./liliSupport reporting and analysis related to revenue, bookings, billings, backlog./liliRespond to ad hoc requests from sales leadership and internal stakeholders./liliHelp improve visibility into sales performance and commercial opportunities./li/ulpstrongCommissions Administration/strong/pulliSupport commission calculations, validations, reporting, payout processes, and journal entries./liliInvestigate discrepancies and respond to commission-related inquiries./liliEnsure commission processes are timely, accurate, and well controlled./li/ulpstrongFinancial Planning Analysis (Commercial)/strong/pulliSupport SIOP (sales, inventory, and operations planning) and commercial planning processes./liliIdentify business risks and opportunities./liliDevelop sales variance analyses versus plan, forecast, and prior year./liliSupport monthly forecasts, quarterly targets, and Annual Operating Plan processes./liliAssist in development of financial models and scenario analysis./liliOver time, grow into broader commercial finance business partnership responsibilities./li/ulpstrongQualifications and Experience:/strong/ppRequired/pulliBachelors degree in Finance, Accounting, or related field./lili3-5+ years of experience in FPA, financial analysis, or sales finance./liliAdvanced Excel skills involving live data connections, data modeling, and complex formulas./liliStrong Power BI experience including access management, data modelling, and report building./liliStrong analytical and problem-solving skills./liliAbility to manage multiple priorities in a fast-paced environment./liliStrong communication and stakeholder support skills./li/ulpOptional/pulli5+ years of experience in FPA, financial analysis, or sales finance./liliFamiliarity with Alteryx./liliExperience with SAP or similar ERP systems./liliExperience leveraging AI to generate sales insights./li/ulpstrongKey Skills Competencies:/strong/pulliHigh degree of ownership and accountability/liliStrong prioritization of competing and changing priorities./liliAbility to evaluate reduce streamline reporting./liliDetail-oriented work with a high degree of accuracy./liliTechnically curious and process-improvement focused./liliStrong internal customer service mindset./liliAbility to translate data into clear business insights./li/ulpstrongWhy This Role Matters at CAM:/strong/ppThis role is critical to enabling unified reporting across CAMs business units by improving commercial visibility, reporting discipline, and data-driven decision-making. The Financial Analyst will support Sales and Finance by ensuring accurate reporting and actionable insights that drive profitable growth and execution against AOP./ppAdditionally, this role offers significant growth potential for a motivated analyst seeking to expand from reporting and systems ownership into strategic finance partnership, commercial decision support, and broader FPA leadership responsibilities to drive improved business performance./ppstrongWorking Conditions:/strong/ppThis position is full time during regular business hours typically, may be performed remotely from home or at a plant office location. Some travel may be required for engagements or industry events, up to 10% of the time./p/div

Carlisle
Vacancy posted 1 day ago
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