Financial Analysis Manager

Job description

As the Finance Analysis Manager, you will be the primary financial architect supporting our Sales and Marketing leadership teams. Reporting directly to the Director of Commercial Finance, you won’t just report on the numbers; you will influence the strategies that drive them. You will serve as a high-visibility business partner, translating complex data into actionable insights that fuel our competitive advantage and long-term profitability. Duties and Responsibilities: - Act as a co-pilot to Sales Channel and Marketing leadership, providing the financial rigor necessary to challenge assumptions, validate strategies, and optimize resource allocation. - Own the narrative for channel performance (Contribution Margin, EBIT). You will move beyond variance analysis to identify the "why" behind the numbers and the "how" to improve them. - Lead the financial modeling and evaluation of key channel projects and growth initiatives, ensuring every major investment is backed by a robust ROI. - Serve as the functional expert for our financial stack (SAP, BI, BPC, Vistex), ensuring our data infrastructure scales with our growth and provides a "single source of truth." - Synthesize channel and co...