Senior Analyst, Commercial Planning

About the role

This role provides critical analytical, reporting, and forecasting support for the U.S. business. The individual supports the monthly reporting and forecasting cycle, manages performance reporting tools, and collaborates with internal stakeholders and distributor partners.

Responsibilities

• Support the monthly reporting and forecasting cycle by developing, maintaining, and distributing performance reports and planning tools used to inform business reviews and forecast discussions with internal stakeholders and external partners.
• Serve as a key steward of data integrity across commercial planning systems and reports, partnering closely with Technology team to identify, troubleshoot, and resolve data and system issues.
• Manage the validation and publication of critical business performance reporting, ensuring accuracy, consistency, and alignment across financial and commercial data sources.
• Partner cross-functionally with CP&A, Commercial Finance, and Sales teams to support the development and maintenance of key performance trackers, business reviews, and strategic reporting tools.
• Support the integrated budgeting, forecasting, and planning processes for the U.S. business, ensuring alignment across commercial and financial objectives.
• Perform financial, commercial, and trend analyses to proactively identify risks, opportunities, and key drivers impacting business performance.
• Develop financial models and scenario analyses to support decision-making, planning initiatives, and business strategy development.
• Provide critical analytical support during key planning cycles and business reviews, ensuring continuity and timely delivery of high-impact reporting and insights.
• Prepare executive-level reports, presentations, and business updates that support senior leadership decision-making and strategic discussions.
• Design, automate, and enhance reporting solutions, dashboards, and analytical tools using Excel, Power BI, and other business intelligence platforms to improve decision-making and operational efficiency.
• Drive continuous improvement of reporting processes, planning tools, and data visualization capabilities to increase accuracy, efficiency, and business impact.

Qualifications

• 3+ years of solid Analytics, financial acumen, and technical skills.
• Comfortable modelling and understanding large and complex data sets into useful information and insights.
• Ability to make healthy internal & external working relationships, especially with Commercial teams, Finance, Operations and Distributor.
• Good judgment and ability to manage details yet see the bigger picture to ensure solutions alignment.
• Thought Leadership, Partnership, & Value Creation Mindset Mentality - for all stakeholders.
• Sound Communication Skills - verbal, written, presentation.
• Ability to work effectively across functions and organizational levels to achieve desired goals.

Skills

• Comfortable modelling and understanding large and complex data sets into useful information and insights.
• Ability to make healthy internal & external working relationships, especially with Commercial teams, Finance, Operations and Distributor.
• Good judgment and ability to manage details yet see the bigger picture to ensure solutions alignment.
• Thought Leadership, Partnership, & Value Creation Mindset Mentality - for all stakeholders.
• Sound Communication Skills - verbal, written, presentation.
• Ability to work effectively across functions and organizational levels to achieve desired goals.