Commercial Performance Analyst

Why Work With Us?

We’re committed to your success, personally and professionally. You’ll have access to:

• Comprehensive Benefits: Health, dental, vision, prescription coverage, life insurance, and 401(k) with company match.
• Work-Life Balance: Generous paid time off for rest, family, and self-care.
• Career Growth: You’ll benefit from continuous learning, mentorship, and leadership training including access to CBX University, our in-house development program.
• Supportive Culture: Innovation, creativity, and teamwork are at the heart of everything we do.

About the Role

The Commercial Performance Analyst supports business performance through financial planning, analysis, and strategic insights. The role will partner closely with field teams, marketing, and operations to drive revenue growth, profitability, and informed decision-making.

Responsibilities

Analyze financial and commercial performance across regional and operational budgets including P&L, balance sheet, and cash flow
Develop forecasts, budgets, and long-range financial plans
Monitor and analyze variances, trends, scenarios, and sensitivity analysis
Support monthly close activities, variance analysis, and management reporting
Identify risks and opportunities impacting financial performance
Build and maintain financial models to support analysis of strategic initiatives and investment decisions
Assist with ad hoc financial analysis and special projects
Improve and streamline financial processes to deliver best practice
Ensure accuracy and integrity across data systems
Drive results through delivery and communication of actionable analytics to leadership and cross-functional teams
Proactively maintain communication and transparency regarding financial insights, analytics, and performance trends

Requirements

Bachelor’s degree in finance, Accounting, Economics, or Business, or an equivalent combination of education/experience
2-5 years of experience in similar financial and/or planning roles in a complex multi-location business
Current and valid US driver’s license preferred
Knowledge, Skills And Abilities
Ability to navigate ERP environments and transform reports, data, and visualizations into impactful presentations; experience with Microsoft Dynamics is a plus
Analytical experience using Microsoft Excel, T-SQL, and/or other BI reporting tools; PowerBI experience preferred
Experience developing queries and reports using database tools to extract and integrate data from data-marts and cubes into Microsoft Excel or other BI platforms
Working knowledge of financial planning and analysis (FP&A) processes, including evaluation of M&A opportunities, complex operating budgets, capital appropriation requests, and other business proposals
Proven experience developing financial models and supporting analytics
Strong operational accounting and financial reporting skills
Ability to build and maintain effective working relationships across all levels of the organization
Excellent verbal and written communication skills with the ability to present information clearly to diverse audiences
Highly detail-oriented with a collaborative, team-focused mindset

Qualifications

To perform this job successfully, an individual must be able to carry out each essential duty satisfactorily. The requirements listed represent the knowledge, skills, and abilities necessary for success in the role. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.