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.