Senior Analyst, Finance-Commercial
PKC Group · Farmington Hills, MI · 2 wk ago
ManagementFull-time
Essential Responsibilities
- Assist with establishing scalable commercial finance processes and systems to support growth and increasing complexity.
- Develop into a trusted financial advisor to commercial and operational leadership.
- Partner with Sales, Operations, Engineering, Procurement, Plant Controllers, and Accounting to drive data-backed decision-making.
- Challenge assumptions and advocate for profitability, value realization, and long-term returns.
- Financial support of customer pricing and quoting activities, including:
- Preparation of pricing models, templates, and customer presentations.
- Cost-to-produce analysis and full profitability modeling.
- Development of customer “next-best alternatives” / understanding market pricing and competitive analysis.
- Scenario modeling and sensitivity analysis.
- Review, validate, track, and approve pricing changes.
- Support win/loss analysis and capture commercial intelligence from quoting activity.
- Analyze customer, product, and segment profitability to identify margin leakage and cost improvement opportunities.
- Evaluate raw material exposure, material cost percentages, and timing/lag impacts between revenue and costs.
- Analyze monthly and YTD performance (volume, price, and material) versus Budget / Prior Year.
- Lead or support development of data models, profitability databases, and Power BI dashboards.
- Support development of Customer Relationship Management tools (like Salesforce.com).
- Create Commercial and special-project capital expenditure requests (CERs).
- Build robust financial models evaluating project returns, risks, and alternatives.
- Partner with operations and engineering on investment prioritization.
- Support development of sales assumptions including volume, pricing, mix, and material costs.
- Prepare executive-level presentation materials and management insights.
- Contract Management & Commercial Risk:
- Review and advise on financial terms, pricing mechanisms, and commercial clauses within customer contracts.
- Summarize key financial risks and opportunities in commercial agreements.
- Assist with ongoing management and enforcement of critical contract terms (e.g., pricing adjustments, surcharges, volume commitments, etc.).
- Develop “gold standard” financial contract clauses.
Qualifications, Skills & Experience
- Minimum of 5 years of progressively responsible experience in accounting and finance roles within large, complex multinational organizations.
- Strong analytical and financial modeling capabilities.
- High systems aptitude; experience building scalable tools and dashboards.
- Proven experience developing pricing, cost-to-produce, and profitability models.
- Experience supporting commercial strategy, negotiations, and customer decision-making.
- High integrity with strong financial judgment.
- Ability to build trust and strong relationships across the organization.
- Willingness to challenge the status quo and act as a constructive “devil’s advocate.”
- Strategic thinker with the ability to operate deeply in execution and detail.
- Comfortable influencing and communicating at all levels of the organization.