Commercial Finance Analyst: Forecasting & Insights

The Judge Group; Lakewood (CO); On-site; USD 70,000 - 90,000; Full time

Job summary

The Judge Group is seeking a Commercial Finance Analyst to support financial planning, reporting, forecasting, and sales performance initiatives across the commercial organization. You will partner with Finance, Commercial, and Analytics teams to transform financial and operational data into actionable insights that support decisions, improve forecast accuracy, and drive performance.

This role suits a finance professional who thrives in a collaborative environment, enjoys solving complex

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or related field.
• 3+ years of experience in finance, accounting, financial analysis, or related analytical role.
• Experience supporting financial forecasting, budgeting, and reporting processes.
• Experience collaborating across functions and contributing to team-based projects.
• Advanced Microsoft Excel skills, including pivot tables, lookups, and financial modeling.
• Strong verbal and written communication skills with the ability to present findings clearly to diverse audiences.

Responsibilities

• Analyze financial and operational data to identify trends, variances, risks, and business opportunities.
• Prepare reporting packages, presentations, and financial analyses for leadership and cross-functional stakeholders.
• Support forecasting activities through data consolidation, validation, analysis, and reporting.
• Assist with annual budgeting processes, including budget preparation, variance analysis, and financial planning support.
• Develop and maintain financial models, dashboards, and reporting tools to improve business insights and decision-making.
• Support sales incentive compensation calculations and administration for commercial teams.
• Partner with business leaders and budget owners to monitor operating expenses and identify cost-saving opportunities.
• Assist with month-end close activities and recurring financial reporting to ensure accuracy and timeliness.
• Conduct pricing analyses and support business case development for strategic initiatives.
• Collaborate with Finance, Commercial, and Analytics teams on ad hoc projects and strategic business initiatives.

Skills

Excel skills

Analytical skills

Communication

Cross-functional collaboration

Forecasting

Problem solving

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

Microsoft Excel

Power BI

Tableau

SAP

Job description

The Judge Group is seeking a Commercial Finance Analyst to support financial planning, reporting, forecasting, and sales performance initiatives across the commercial organization. You will partner with Finance, Commercial, and Analytics teams to transform financial and operational data into actionable insights that support decisions, improve forecast accuracy, and drive performance.

This role suits a finance professional who thrives in a collaborative environment, enjoys solving complex