Senior Financial Analyst

DLF - BV; La Crosse (WI); Hybrid; USD 90,000 - 130,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life and disability insurance

Retirement plan

Paid holidays

Vacation

Personal days

Job summary

DLF North America is recruiting a Finance Business Partner – Commercial, NA for our La Crosse, WI or Albany, OR site. This strategic finance role collaborates with commercial and sales teams to provide financial insights, drive profitability, and support growth through forecasting, modeling, budgeting and performance analysis.

The role bridges finance, operations and sales, translating data into actionable strategies, monitoring KPIs, and guiding decision-making on contracts, sourcing, and

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• Minimum 5–7 years of progressive finance experience, with at least 3 years in an FP&A role.
• Knowledge of GAAP, internal control practices and financial reporting standards.
• Proficiency in financial modeling and data analytics; experience with commercial and sales teams a plus.
• Proficiency in Microsoft Office, especially Excel; experience with Navision and Power BI preferred.

Responsibilities

• Financial Planning & Forecasting: develop long-term plans and short-term forecasts with senior leaders.
• Reporting & Analysis: produce timely financial reports and variance analysis for management.
• Operational Finance Support: evaluate financial impacts of key initiatives and contracts.
• Governance & Compliance: ensure internal controls and GAAP compliance; support audits.
• Business Partnering: translate insights into strategic recommendations and cross-functional alignment.

Skills

Financial modeling

Data analytics

GAAP knowledge

Excel advanced

Financial analysis

Education

Bachelor’s degree in Finance/Accounting or related field

Tools

Navision

Power BI

Microsoft Excel

Job description

DLF North America is currently recruiting for a Finance Business Partner – Commercial, NA for our operation located in La Crosse, Wisconsin or Albany, Oregon.

About The Job

The Finance Business Partner - Commercial, NA is a strategic finance professional who collaborates with commercial and sales teams to provide financial insights, drive profitability and support business growth by analyzing performance, developing forecasts, building financial models, driving budgetary accountability and guiding decision-making on new ventures, projects, and pricing.

The Finance Business Partner bridges the gaps between finance, operations and the commercial teams. This role translates financial data into actionable business strategies to improve financial performance and ensure alignment with overall company goals. The position requires collaboration across multiple functions, providing financial leadership that improves efficiency, reduces costs, and drives sustainable growth.

Job Responsibilities

• Financial Planning & Forecasting
• Develop long-term financial plans and short-term forecasts, collaborating with commercial and sales leaders to set financial targets and budget.
• Collaborate with interdepartmental leaders to integrate business assumptions into financial projections.
• Monitor and analyze sales performance, product profitability and key performance indicators (KPIs), providing insights and recommendations to improve results.

• Reporting & Analysis
• Prepare and deliver timely, accurate and insightful financial reports highlighting key trends, risks and opportunities to support decision-making.
• Conduct variance analysis and provide actionable commentary for senior management.
• Develop dashboards and KPIs to monitor performance, efficiency, and cost management.

• Operational Finance Support
• Collaborate stakeholders to evaluate financial impacts of key initiatives.
• Provide financial input on contracts, sourcing decisions, and vendor negotiations.
• Support process improvement initiatives focused on cost savings, efficiency, and profitability.

• Governance & Compliance
• Ensure compliance with internal controls, policies, and GAAP requirements.
• Support internal and external audits related to sales and commercial activities.
• Maintain data integrity across ERP and reporting systems.

• Business Partnering
• Act as trusted advisor to commercial leaders, translating financial insights into strategic recommendations.
• Build strong cross-functional relationships to ensure alignment between financial, operational and sales goals.
• Provide ad-hoc analysis to support decision-making.
• Be an accountability partner by participating in regular follow-up, provide and receive constructive feedback to ensure progress toward business goals.

Qualifications

Performs other related duties as required or requested.

• Bachelor’s degree in Finance, Accounting, or related field required.
• Minimum 5–7 years of progressive finance experience, with at least 3 years in a financial planning and analysis role.
• Knowledge of GAAP, internal control practices and financial reporting standards.
• Proficiency in financial modeling and data analytics, direct experience with commercial and sales teams a plus.
• Proficiency in Microsoft Office (advanced Excel required).
• Experience with ERP systems (Navision) and BI tools (Power BI) preferred.
• Strong communication, analytical, and problem-solving skills with attention to detail.

Work Environment & Travel Requirements

• Hybrid office environment.
• Travel up to 15%, including local and international, as required.

Compensation And Benefits

DLF USA Inc. offers a compensation plan that includes a base salary, benefits that include medical, dental, vision, life and disability insurance, retirement savings plan with company contribution, paid holidays, vacation, and personal days. Compensation will be based on experience.

Why work for DLF?

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