Senior Commercial Finance & Analytics Analyst
RGP
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Job summary
RGP is seeking an experienced FP&A professional to drive financial planning, analysis, and decision support across commercial functions. You will develop planning models, maintain profitability assumptions, and deliver monthly BPM reports with variance analysis.
You will partner with Sales, Operations, and Finance to improve forecast accuracy and support strategic initiatives. The role requires 5+ years in FP&A/Commercial Finance, strong Excel-based modelling, and experience with SAP, Anaplan,
Qualifications
- 5+ years of experience in Commercial Finance and/or FP&A.
- Strong financial modelling, analytical, and data interpretation capabilities.
- Experience with budgeting, forecasting, and performance management processes.
- Experience with SAP, Anaplan, Power BI and advanced Excel is preferred.
- Strong communication and cross-functional partnering skills.
Responsibilities
- Support planning and forecasting processes including ABP, LRP, and S&OP.
- Develop models, assumptions, and forecast uploads in planning systems.
- Maintain pricing, NSR, pack mix, volume, and profitability assumptions.
- Prepare BPM reports, variance analyses, and management commentary.
- Collaborate with Sales, Operations, and Finance to improve forecast accuracy.
Skills
Education
Tools
Job description
RGP is seeking an experienced FP&A professional to drive financial planning, analysis, and decision support across commercial functions. You will develop planning models, maintain profitability assumptions, and deliver monthly BPM reports with variance analysis.
You will partner with Sales, Operations, and Finance to improve forecast accuracy and support strategic initiatives. The role requires 5+ years in FP&A/Commercial Finance, strong Excel-based modelling, and experience with SAP, Anaplan,
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