Own and deliver analysis of Bookings, Sales, and Backlog across regions, markets, and business units to support strategic decision-making
Lead forecasting, budgeting, and long-range planning processes while delivering accurate financial reporting and variance analysis
Collaborate with commercial and operational leaders to identify risks, opportunities, and performance improvement initiatives
Support OneStream reporting, ERP-related initiatives, reporting automation, and process standardization across FP&A activities
Manage commission and incentive analytics while supporting finance transformation programs and continuous improvement initiatives

Bachelor’s degree in Finance, Accounting, Economics, or a related field
7+ years of experience in FP&A, corporate finance, or related roles
Strong experience in budgeting, forecasting, financial modeling, and business performance analysis
Experience with commissions, incentive compensation, and sales finance processes
Hands-on experience with ERP systems such as Oracle, SAP, or JD Edwards; OneStream experience is a plus
Advanced Excel skills and experience with reporting tools such as Power BI or Tableau preferred
Exposure to ERP transformation, finance modernization, or process improvement initiatives is an advantage

Commercial FP&A Manager

Key skills