Finance Analyst Commercial

DRiV

Cuautitlán Izcalli

On-site

MXN 300,000 - 420,000

Full time

3 days ago
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Job summary

DRiV Incorporated is seeking a Finance Analyst, Commercial to bolster financial planning, reporting, and strategic analysis for our aftermarket automotive commercial operations. You will partner with sales, marketing, and operations to drive data-driven decisions and profitability across product lines and customer segments.

The ideal candidate adapts to a detail-oriented, analytical environment, translating financial data into actionable insights.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • 2–4 years of experience in financial analysis or commercial finance; automotive/manufacturing preferred.
  • Strong analytical, organizational, and problem-solving skills.
  • Proficiency in Excel and PowerPoint; SAP/Hyperion a plus.
  • Ability to communicate financial insights across departments.

Responsibilities

  • Support budgeting, forecasting, and long-range planning for commercial functions.
  • Analyze sales, margin, and pricing data by product, customer, and channel.
  • Partner with commercial and sales teams on pricing strategies, promotions, and profitability.
  • Prepare and present monthly performance reports with variances, risks, and opportunities.
  • Collaborate with cross-functional teams to align financial reporting with operations and commercial planning.
  • Assist in developing business cases for commercial initiatives and opportunities.
  • Maintain financial models and tools to support decision-making and scenario analysis.
  • Ensure accuracy and consistency in financial reporting for commercial activities.

Skills

Financial analysis
Excel
PowerPoint
SAP
Hyperion (HFM)

Education

Bachelor's degree in Finance, Accounting, or Economics

Tools

SAP
Hyperion (HFM)
Excel
PowerPoint

Job description

Select how often (in days) to receive an alert:

We are seeking a highly motivated Finance Analyst, Commercial to support financial planning, reporting, and strategic analysis for the commercial operations of our aftermarket automotive business. This position will work closely with sales, marketing, and operations teams to drive data-driven decisions and enhance profitability across product lines and customer segments.

The ideal candidate is detail-oriented, analytical, and capable of translating financial data into actionable insights. Prior experience in a manufacturing or automotive environment is a plus.

Key Responsibilities:
  • Support the budgeting, forecasting, and long-range planning processes for commercial functions.
  • Analyze sales, margin, and pricing data by product, customer, and channel.
  • Partner with commercial and sales teams to assess pricing strategies, promotions, and account profitability.
  • Prepare and present monthly performance reports, highlighting variances, risks, and opportunities.
  • Collaborate with cross-functional teams to ensure financial alignment across operations and commercial planning.
  • Assist in the development of business cases for commercial initiatives and new customer opportunities.
  • Maintain financial models and tools to support decision-making and scenario analysis.
  • Ensure accuracy and consistency in financial reporting related to commercial activities.
  • Support internal control processes and compliance with financial policies.
Qualifications:
  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • 2–4 years of experience in a financial analysis or commercial finance role; experience in automotive or manufacturing preferred.
  • Strong analytical, organizational, and problem-solving skills.
  • Proficiency in Microsoft Excel and PowerPoint; experience with SAP and/or Hyperion (HFM) is a plus.
  • Ability to communicate financial insights clearly and effectively across departments.
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