Commercial finance expertise meets revenue forecasting at Day & Ross in Current Brunswick, with Excel modelling and Power BI reporting at the core.

As a Commercial Finance Analyst in FP&A;, you will partner with Sales, Pricing, Operations, and Finance. You will translate pipeline activity, customer wins and losses, rep performance, and profitability data into insight for senior leadership. The work includes forecasting, budgeting, revenue integrity, incentives, and commercial analysis.

Key Responsibilities:
Build monthly sales forecasts using regional input and top-down targets
Analyze actual, forecast, and budget variances for leadership
Develop Power BI dashboards for self-serve stakeholder reporting
Evaluate customer, lane, pricing, and cost-to-serve profitability




Maintain revenue metrics, incentive accruals, and data integrity

Requirements:
Three to six years in FP&A;, commercial finance, or analytics
Advanced Excel skills, including financial modelling and Power Query
Power BI and Salesforce experience for revenue analytics
Understanding of P&L; mechanics and revenue forecasting
Finance, Accounting, Business education; CPA completed or progressing

Apply commercial finance, forecasting, Excel, and Power BI skills to strengthen revenue decisions across Day & Ross.

📌 Commercial Finance Analyst Fp&a Hartland
🏢 Day & Ross
📍 Hartland