Senior Financial Analyst, Commercial Finance – EMEA

Contract 1 year, possible extension

Remote, Netherlands

(€)80-100/yr

What You’ll Do:

• Support the European sales and operations teams in evaluating risks, opportunities, contract negotiations, business cases, and other initiatives, challenging where needed and always looking for ways to drive revenue, profitability and efficiency.
• Leverage your commercial acumen to provide insightful financial analysis that drives strategic business decisions and outcomes.
• Own our financial forecast assumptions and the monthly review of revenue actuals vs forecast and prior years analysis, working closely with our accounting team to understand results and provide data.
• Work closely with the sales and operations teams to build, validate, and analyze our demand and financial forecast from a unit-based financial lens; identify and clearly communicate risks and opportunities for the region to our Core FP&A team in support of our quarterly earnings processes.
• Build financial models that track performance, evaluate business cases and strategic decisions, and improve our forecast accuracy, that are scalable and repeatable.
• Ad hoc projects supporting key business partners within Finance, Accounting, Operations, and Go-To-Market teams with financial needs, analysis, and navigation through accounting and data.
• Constantly explore ways to simplify, automate and improve Finance related business processes to drive simplicity and efficiency. Promote a process efficiency mindset with the team and nurture a culture of continuous improvement.

What We’ll Need to See:

Basic Qualifications

• Degree in Finance, Accounting, Economics, Business or similar field
• 5+ years’ experience in FP&A, revenue accounting, operations, consulting, or related field working at a Global public company that operates in Consumer Products or Retail; knowledge of US GAAP accounting principles.
• Proven track record of business partnering with commercial teams and influencing non-finance stakeholders
• Experience with Revenue forecasting, reporting and financial planning process
• Experience partnering with demand planning teams and basic understanding of retail partner margin agreements; basic budget management experience
• Strong Excel/Google Sheets financial modeling and analysis skills

Preferred Qualifications:

• Experience working in FP&A in an omnichannel business that sells physical product
• Self-starter with a right first time mentality, a high level of attention to detail, a passion for collaborating with others, with the ability to focus on the highest priority requests
• Strong analytical mindset with the ability to translate complex data into actionable business insights.
• Agile and adaptable approach to problem-solving, with the ability to balance detail-oriented execution and big-picture strategic thinking.

TCWGlobal is an equal opportunity employer. We do not discriminate based on age, ethnicity, gender, nationality, religious belief, or sexual orientation.

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