Commercial Business Analyst

Global Cellulose Fibers is a company that transforms renewable cellulose fibers into essential everyday products. They are seeking a Commercial Business Analyst to support the Senior Manager Commercial Finance by analyzing customer profitability, sales volume, and price forecast modeling while contributing to strategic planning initiatives.ResponsibilitiesProvides analytical support for specified business initiatives and value stream improvements (sales contract support, system mill net optimization, customer/product profitability, logistics and inventory management, sales price tracking for key customers, etc)Develops, compiles, and monitors key pricing inputs that drive the monthly revenue forecast for the GCF business based on inputs from the Commercial OrganizationWorks with the S&OP team to take customer sales forecasts and build into the GCF price forecast modelDevelops and provides selected management reporting (customer ranking, dashboard, initiative tracking, other business profitability reporting, etc.)Monthly financial statement review and bridge reconciliation preparation for monthly/quarterly reportingResponsible for reviewing the accuracy of sales system reporting, including discounts, rebates, and forecast accuracyMonitor and update financial master data driving Forecasting and profitability analysisWork with the GCF pricing team to support annual contract negotiation analyticsProvide input for business annual plan and 5-year strategic planContinuously improve and standardize sales & financial processesProvide backup coverage to other areas within the departmentManage Working Capital reporting and forecasting processSkills1-3 years of related experience requiredBachelor's degree in Finance, Economics or equivalent, with thorough knowledge of and experience in finance and financial analysisDemonstrated competence to work with minimum supervisionEffectively with all levels in corporationExcellent Excel financial modeling and Pivot table skillsConsistent track record for getting business resultsExcellent analytical and presentation skillsAbility to communicate through all levels of the organizationDemonstrated ability to work in with a globally diverse environment, people and culturesEnthusiasm, curiosity and a strong desire to grow through the roleAvailability for some travel related to the roleMBA is an advantageBenefitsMedical, Dental, Life insuranceFlexible Spending AccountsShort-term and Long-term Disability401(k) and Company-funded retirement contributionsPaid Time OffCompany OverviewOur GCF business helps customers transform renewable cellulose fibers into essential everyday products. It was founded in undefined, and is headquartered in , with a workforce of 1001-5000 employees. Its website is https://www.globalcellulosefibers.com.



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