Commercial FP&A Analyst

The Commercial FP&A Analyst plays a vital role in the company’s commercial strategy and decision-making process. They are responsible for analyzing financial trends, creating budgets, forecasting future financial performance, and providing data-driven insights to inform critical business decisions.

-Monitor key financial and operating metrics
-Identify the cause of any unexpected variances in these KPIs-Develop and continually improve budgets, financial projections, and commercial forecasts

-Collaborate with commercial team to develop monthly and quarterly financial reports for various commercial segments within North America Flat-rolled business
-Utilize business intelligence tools and create dashboard reports to provide insights to management-Develop financial models to support strategic initiatives
-Analyze trends, review past performance, and anticipate obstacles to forecast future results

Must have Bachelor’s degree in finance, accounting, or related analytical discipline and a minimum of 5 to 7 years of experience in strategically oriented and relevant roles in financial planning & analysis, public accounting, or corporate finance
Understanding of accounting principles and financial analysis
Strong communication skills to interact with leadership and cross-functional teams
Proficiency in financial software and tools (e.g., Excel, PowerPoint, financial planning software)
Strong analytical skills
Must be able to succinctly summarize thoughtfully
Financial management experience with planning, forecasting, and business analysis
Strong organizational capabilities
Self-starter, hands-on and collaborative in achieving results
Attention to detail and ability to translate to broader strategy
Process and goal-oriented while comfortable with complexity and ambiguity
Strong interpersonal and communication skills, be a good cultural fit, and demonstrate a high energy level, decisiveness, and an entrepreneurial spirit