Finance Manager - Commercial

Essential Job Functions

• Develops or enhances existing driver based forecast models to predict financial performance under different scenarios and reduces limitations related to qualitative overlays.
• Owes the monthly forecast process with Line of Business partner and provides oversight to business performance versus Plan and actuals with the ability to quickly identify risks and opportunities to the forecast.
• Builds nuanced business cases to manage new investments into AI as well as the associated benefits of new capabilities.
• Creates reporting to track progress relative to gearing models and strategic initiatives.
• Presents to senior leadership on a quarterly or monthly basis with a focus on translating business driver trends to forward looking risks and opportunities.
• Proactively reviews financials/client activity and works closely with Line of Business partners to elevate critical topics for monthly business reviews.
• Supports Finance initiatives as needed.

Required Qualifications

• Bachelor's Degree (Finance, Accounting or related field)
• 5+ years of diverse analytical experience in Finance, preferably with exposure to banking
• Proven leader with experience managing a high performing team
• Organized self-starter with the ability to think and work independently and creatively
• Proven team player, willing to assist others as needed to ensure that group deadlines are met and quality standards achieved
• Detail oriented with the ability to thoroughly analyze and resolve issues with limited direction
• Proficient in Microsoft Office Suite (Excel, Access and PowerPoint)
• Experience working with financial system reporting environments (i.e., Workday Financials, Adaptive Planning, Essbase, IBM TM1, etc.)
• Experience with tools such as Tableau and SAS preferred

Compensation And Benefits

This position is eligible to earn a base salary in the range of $96,000.00 - $181,000.00 annually. Placement within the pay range may differ based upon various factors, including but not limited to skills, experience and geographic location. Compensation for this role also includes eligibility for incentive compensation which may include production, commission, and/or discretionary incentives.

Please click here for a list of benefits for which this position is eligible.

Key has implemented an approach to employee workspaces which prioritizes in-office presence, while providing flexible options in circumstances where roles can be performed effectively in a mobile environment.

Job Posting Expiration Date

07/24/2026