Remote FP&A Analyst — Commercial Finance

Circana; Northern (KY); Hybrid; USD 70,000 - 75,000; Full time

Benefits offered by this job

Medical/dental/vision insurance

Paid time off

401(k)

Job summary

Circana is seeking an Analyst, Commercial Finance to support the Americas Retailer-Manufacturer Collaboration group. You will forecast revenues, manage expenses, and plan headcount while delivering data-driven insights.

Work with Commercial and Finance leaders to develop financial forecasts, perform variance analysis, and create dashboards using Power BI, CRM, and Workday Adaptive. Remote position available within US time zones.

Qualifications

• 0-2+ years of experience in FP&A, Commercial Finance, Accounting, Economics, Data Analytics, Business Analysis, or a related analytical field
• Bachelor's degree in Finance, Accounting, Economics, Data Analytics, Business, or a related discipline
• Advanced Excel skills, including experience working with large datasets, pivot tables, lookups, and data analysis

Responsibilities

• Support revenue forecasting, budgeting, and headcount planning for the Americas Retailer-Manufacturer Collaboration business
• Support P&L management through revenue and expense tracking, variance analysis, reporting, and workforce planning
• Develop and maintain financial forecasts, budgets, and long-range plans
• Analyze business performance, identify key drivers, and provide actionable insights to stakeholders
• Partner with Commercial leaders to support pipeline reviews, evaluate business opportunities, and identify revenue growth opportunities
• Prepare reporting packages, dashboards, and summaries highlighting trends, risks, and opportunities
• Perform root cause analysis on financial variances and recommend corrective actions
• Track and report on key operational metrics, including revenue, expenses, headcount, and other business KPIs
• Leverage financial systems (CRM, Adaptive, NetSuite, and Power BI) to enhance reporting, forecasting, and insights
• Support forecasting and post-analysis tracking for strategic initiatives
• Identify process improvement opportunities within forecasting, reporting, and data management activities
• Collaborate cross-functionally with Commercial, Client Insights, and Finance teams
• Provide ad hoc analysis and support special projects as needed

Skills

Advanced Excel

Financial Forecasting

Variance Analysis

Data Analytics

Education

Bachelor's degree in Finance, Accounting, Economics, Data Analytics, Business, or related discipline

Tools

Power BI

CRM

Workday Adaptive

Job description

Circana is seeking an Analyst, Commercial Finance to support the Americas Retailer-Manufacturer Collaboration group. You will forecast revenues, manage expenses, and plan headcount while delivering data-driven insights.

Work with Commercial and Finance leaders to develop financial forecasts, perform variance analysis, and create dashboards using Power BI, CRM, and Workday Adaptive. Remote position available within US time zones.