Strategic Commercial Finance Manager

Novolex; Boulder (CO); On-site; USD 110,000 - 135,000; Full time

Benefits offered by this job

401(k) with company match

Medical, dental, vision insurance

Paid time off and holidays

Wellness program

Job summary

Novolex is seeking a senior financial analytics professional in Boulder, CO, to partner with Eco-Products and Broadline Distribution sales teams. You will drive forecasting, pricing analysis, and profitability insights across multiple channels, impacting revenue and margin decisions.

The role requires 6+ years of financial analytics experience, advanced Excel modeling, and experience with ERP and BI tools. Strong communication and cross-functional collaboration are essential for success.

Qualifications

• BA/BS in finance or accounting required; MBA/CPA preferred.
• 6+ years of experience in a financial analytics role.
• Experience supporting sales organizations, pricing strategy, customer profitability analysis, rebates, and revenue growth management preferred.
• Strong understanding of income statement analysis.
• Excellent analytical, problem-solving and decision-making skills.

Responsibilities

• Serve as a key finance business partner to Eco-Products and Broadline Distribution Commercial Sales team with financial insights and KPI reporting.
• Drive commercial planning and financial forecasting/budgeting with in-month/channel forecasts.
• Deliver actionable financial insights, scenario analyses, and performance reporting for strategic decisions.
• Perform monthly variance analysis of volume and gross margin.
• Create look-forward profitability models for customers for 12 months ahead.
• Partner with IT, Sales Ops, and Finance to improve data governance and reporting accuracy.
• Lead monthly SIP tracking, performance analysis, and reporting.
• Support deployment and financial evaluation of growth, pricing, and profitability initiatives.
• Own commercial P&L analytics including revenue, volume, gross margin, rebates, and customer profitability.

Skills

Financial analysis

Forecasting

Variance analysis

Profitability analysis

Executive communication

Multi-stakeholder collaboration

Advanced Excel modeling

Data governance

Education

BA/BS in finance or accounting

MBA/CPA preferred

Tools

NetSuite

SAP

PowerBI

OneStream

Excel

Job description

Novolex is seeking a senior financial analytics professional in Boulder, CO, to partner with Eco-Products and Broadline Distribution sales teams. You will drive forecasting, pricing analysis, and profitability insights across multiple channels, impacting revenue and margin decisions.

The role requires 6+ years of financial analytics experience, advanced Excel modeling, and experience with ERP and BI tools. Strong communication and cross-functional collaboration are essential for success.