Senior Analyst, Commercial Finance

Jobtailor; Deutschland; Remote; EUR 85.000 - 120.000; Vollzeit

Zusammenfassung

Jobtailor seeks an FP&A professional to own financial forecasting, planning, and variance analysis across revenue, operating expenses, and growth initiatives. You will develop models, dashboards, and executive materials to support strategic decisions.

You will partner with Commercial and cross-functional teams, analyze large datasets, and deliver timely planning updates, scenario analyses, and Board-ready presentations.

Qualifikationen

• Bachelor's degree in finance, accounting, economics, business, or a related field.
• Relevant experience in FP&A, investor relations, strategic finance, or similar finance environments.
• Strong financial modeling, forecasting, and business-case development skills.
• Ability to evaluate assumptions, structure ambiguous questions, and communicate conclusions clearly.
• Experience analyzing financial and operational performance including revenue and drivers.
• Advanced analytical capabilities with large and complex datasets.
• Experience supporting annual planning, scenario analysis, and recurring reporting.
• Strong PowerPoint and Excel skills with executive communication experience.

Aufgaben

• Own development, maintenance, and refinement of revenue and operating expense forecasts.
• Analyze actual results against plan, forecast, and prior periods; quantify drivers.
• Own deliverables for annual operating planning, long-range planning, and scenarios.
• Develop and improve financial models, reporting, and analytical tools.
• Analyze large datasets, reconcile information, identify trends, risks, and opportunities.
• Manage recurring and ad hoc reporting on revenue, volume, and expenses.

Kenntnisse

Financial Modeling

Forecasting

Variance Analysis

Cross-Functional Collaboration

Executive Communication

Ausbildung

Bachelor’s degree in finance, accounting, economics, business, or a related field

Tools

Excel

PowerPoint

Reporting Tools

Dashboards

Analytical Infrastructure

Jobbeschreibung

• Own development, maintenance, and refinement of revenue and commercial operating expense forecasts
• Analyze actual results against plan, forecast, and prior periods; identify and quantify variance drivers and recommend actions
• Own deliverables for annual operating planning, long-range planning, forecast updates, scenario analysis, and variance analysis
• Develop and improve financial models, reporting, and analytical tools
• Analyze large and complex datasets, reconcile information, resolve discrepancies, and identify trends, risks, and opportunities
• Manage recurring and ad hoc reporting on revenue, revenue per test, volume, commercial operating expenses, and other metrics
• Develop executive- and Board-level financial materials, narratives, exhibits, and supporting schedules
• Lead financial modeling and business-case development for commercial initiatives, investments, and growth opportunities
• Partner with Commercial and cross-functional stakeholders to provide financial perspectives and decision support
• Partner with Enterprise Analytics to improve data quality, reporting tools, dashboards, and analytical infrastructure
• Identify emerging risks and opportunities and recommend appropriate actions or further analysis
• Maintain documentation, controls, and quality standards for forecasts, models, analyses, and reporting processes
• Independently manage multiple priorities and evolving business needs while maintaining accuracy, timeliness, and analytical rigor

Requirements

• Bachelor’s degree in finance, accounting, economics, business, or a related field required
• Relevant experience in FP&A, investor relations, strategic finance, investment banking, management consulting, or another analytically rigorous finance environment
• Strong financial modeling, forecasting, and business-case-development skills
• Ability to evaluate assumptions, structure ambiguous questions, and communicate conclusions clearly
• Experience analyzing financial and operational performance, including revenue, volume, unit economics, and business drivers
• Advanced analytical capabilities with large and complex datasets
• Experience supporting annual planning, long-range planning, scenario analysis, variance analysis, and recurring management reporting
• Strong PowerPoint, Excel, and executive communication skills
• Experience preparing clear, concise, decision-oriented materials for senior leadership
• Ability to manage multiple priorities and deliver high-quality work under tight deadlines
• Strong cross-functional collaboration skills
• Healthcare, diagnostics, laboratory testing, life sciences, reimbursement, or complex revenue environment experience strongly preferred
• Board-level materials experience preferred

Core Competencies

Demonstrates expertise in financial modeling, forecasting, and variance analysis while effectively managing multiple priorities and delivering high-quality insights for decision-making. Proficient in analyzing complex datasets and preparing executive-level materials to support strategic initiatives.

Highest-signal resume keywords

• Financial Modeling
• Forecasting
• Variance Analysis
• Cross-Functional Collaboration
• Executive Communication

ATS Optimization Keywords

Hard Skills

• Financial Analysis
• Data Analysis
• Business Case Development
• Scenario Analysis
• Revenue Analysis
• Operational Performance Evaluation
• Analytical Tool Development
• Forecast Updates
• Reporting
• Trend Identification

Soft Skills

• Clear Communication
• Prioritization
• Analytical Rigor
• Problem Solving
• Collaboration

Industry Keywords

• FP&A
• Healthcare
• Diagnostics
• Laboratory Testing
• Life Sciences
• Reimbursement
• Complex Revenue Environment
• Investor Relations
• Strategic Finance
• Management Consulting

Tools & Technologies

• Excel
• PowerPoint
• Reporting Tools
• Dashboards
• Analytical Infrastructure