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Breville USA, Inc. in Torrance, CA is seeking a Commercial Analyst to support the North America Commercial Finance team. You will handle customer rebates, analyze profitability, forecast performance, and assist month-end close while partnering with Sales, Operations, AR, and Accounting.
This role emphasizes strong Excel skills, data analysis across product and customer segments, and the ability to translate financial data into actionable insights. Experience with ERP and BI tools is preferred.
About Breville
Over the past 90+ years Breville has grown to become an iconic global brand, delivering kitchen products to over 70 countries around the globe. Breville enhances people’s lives through the delivery of brilliant innovation and thoughtful design based on deep consumer insights, empowering people to do things more impressively or easily than they’d thought possible in their own home and ultimately allowing them to “Master Every Moment”.
A career at Breville is truly a one-of-a-kind experience. It’s more than working for a global leader; it’s an opportunity to be a part of something that impacts people all over the world.
We are looking for an analyticaland commercially minded finance professional to join our North AmericaCommercial Finance team. In this role, you will support business performancethrough financial analysis, customer rebate management, forecasting, month-end processes, and reporting — partneringclosely with Sales, Operations, Accounts Receivable, and Accounting. Given our globalfootprint, flexibility to collaborate across regions and time zones is required.
Manage customer rebates andallowances in company systems, ensuring accurate accruals, accounting (includesmaintaining detailed reconciliations), and claims processing. Partner withSales and Accounts Receivable to support the review and maintenance of customertrading agreements and to ensure appropriate accrual of marketing andpromotional investments.
Provide financial analysis andcommercial insights to support decision-making. Analyze product, brand,category, and customer profitability; evaluate trade spend and promotional ROI;and identify business risks and opportunities.
Support month-end closeactivities including accruals, reclasses, account reconciliations, and GL toreporting system data validation. Prepare monthly management reports,investigate variances against budget, forecast, and prior periods, andsynthesize financial data across multiple business units.
Assist in annual budget andmonthly forecast preparation. Manage high-volume data files loaded intoplanning systems, dollarize demand forecasts, and contribute to continuousimprovement of forecasting and reporting processes.
Breville Group is proud to be an Equal Employment Opportunity Employer.