Commercial Finance Analyst

This position provides analysis and reporting to support financial management across the Americas region for the purpose of improving profitability, managing risk, and enhancing financial decision making.
This position works closely with company managers to provide business and client focused support. Specific areas of responsibility include the annual budget, forecasts, pricing and proposal support, financial modelling, profitability reviews, reporting and analysis of key performance metrics, and currency risk management.
Role tasks and responsibilities
Collect and analyze financial data to create financial models and reports, such as P&L accounts, Profitability Analysis, Cost Analysis, as well as utilization metrics.
Provide decision support to management by analyzing financial information and identifying key trends and opportunities
Prepare budgets and financial forecasts
Monitor and analyze performance metrics to identify areas of improvement
Communicate financial results and recommendations to management
Collaborate with other departments to gather and analyze data
Continuously improve financial processes and procedures
Stay up-to-date with industry trends and changes in financial regulations
Requirements
Bachelor's degree in finance, accounting, or a related field
2-3 years of experience in a financial analysis role (FP&A preferred)
Strong analytical and problem-solving skills
Proficient in Excel and financial modelling
Strong communication and presentation skills
Ability to work independently and as part of a team
CFA or CPA is a plus
Knowledge of Microsoft D365 preferred
Ability to perform detailed analyses while seeing the big picture
Willingness to take responsibility and an ability to produce accurate and high-quality work in a deadline driven environment
Maintain an independent, informed, and objective approach to issues
Ability to make ethical decisions and maintain strict confidentiality
Control Risks is committed to a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age or veteran status. If you require any reasonable adjustments to be made in order to participate fully in the interview process, please let us know and we will be happy to accommodate your needs.
Benefits
Control Risks offers a competitively positioned compensation and benefits package that is transparent and summarized in the full job offer.
Control Risks supports hybrid working arrangements, wherever possible, that emphasize the value of in-person time together - in the office and with our clients - while continuing to support flexible and remote working.
Medical Benefits, Prescription Benefits, FSA, Dental Benefits, Vision Benefits, Life and AD&D, Voluntary Life and AD&D, Disability Benefits, Voluntary Benefits, 401 (K) Retirement, Nationwide Pet Insurance, Employee Assistance Program.
As an equal opportunities employer, we encourage suitably qualified applicants from a wide range of backgrounds to apply and join us and are fully committed to equal treatment, free from discrimination, of all candidates throughout our recruitment process.