Commercial FP&A Analyst: Growth & Profitability

Hydrite

Town of Brookfield (WI)

On-site

USD 90,000 - 120,000

Full time

14 days+

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Benefits offered by this job

401k & profit sharing

Medical/Dental/Vision/Life insurance

Paid time off

Tuition reimbursement

Adoption assistance

Legal services insurance

Scholarship awards

Family wellness coaching

Job summary

Hydrite in Brookfield, WI is seeking a Financial Analyst, Commercial to provide financial analysis, reporting, forecasting, and decision support that drives profitable growth. This role collaborates with Sales, Marketing, and Finance to evaluate performance and opportunities, delivering insights that inform pricing and strategic decisions.

Ideal candidates bring 5–7 years FP&A experience in manufacturing, advanced Excel, and strong financial modeling skills.

Qualifications

Bachelor’s degree in Finance, Accounting, Economics, or related financial work experience required.
5–7 years of progressive FP&A, commercial finance, or business analysis experience.
Experience in the manufacturing industry; chemical manufacturing preferred.
Advanced Excel skills required.
Strong financial modeling skills.
Experience with building and maintaining PowerBI dashboards preferred.
Experience with SQL, Power Query, or Snowflake is a plus.
Experience with ERP, CRM, and business intelligence systems (e.g. Power BI) is preferred.
Willingness to travel up to 5% of the time for plant and business engagement.

Responsibilities

Provide financial analysis and decision support related to business performance, pricing, profitability, margins, and commercial initiatives.
Support annual budgeting, monthly forecasting, strategic planning, and business performance review processes.
Support sales incentive plan analysis and reporting.
Analyze business results and KPIs, identify trends and variances, and communicate actionable insights to stakeholders.
Evaluate customer, product, channel, pricing, rebate, and promotional program profitability to support business decisions and margin improvement.
Develop and maintain financial models, scenario analyses, forecasts, and business cases to assess risks and opportunities.
Create and enhance Power BI dashboards, scorecards, and reporting tools that improve visibility, efficiency, and data-driven decision-making.
Partner with Sales, Marketing, and Finance teams to provide trusted financial guidance and support commercial growth initiatives.