Sr Analyst, Commercial Finance

As a Senior Analyst, Commercial Finance at Reworld, your main responsibilities will include analyzing key financial metrics and providing insights to improve revenue and margins. You will manage lead indicator KPIs, oversee bonus plan accruals, and support the financial planning and analysis process by budgeting, forecasting, and conducting variance analysis. This role is essential for driving commercial performance and requires collaboration with cross-functional teams to align financial strategies with business objectives.

To qualify for the Senior Analyst, Commercial Finance position at Reworld, candidates should possess a bachelor’s degree in Finance, Accounting, Economics, or a related field, with an MBA or CPA being a plus. A minimum of 3 years of experience in commercial finance or financial planning and analysis is required. Strong financial modeling and data analysis skills, proficiency in financial systems such as Excel and Power BI, and excellent communication skills are also essential for success in this role.

The Senior Analyst, Commercial Finance contributes significantly to Reworld's sustainability goals by providing financial insights that guide strategic decisions around waste management solutions. By analyzing profitability and market trends, you'll support initiatives that help our customers achieve carbon-negative outcomes. Your role in driving effective financial planning and performance tracking ensures that resources are allocated efficiently and aligned with our sustainability objectives.

The work schedule for the Senior Analyst, Commercial Finance at Reworld is hybrid, allowing for 3 days in the office and 2 days working from home. This flexible setup fosters productivity and collaboration while providing a great work-life balance, particularly for those looking to thrive in a dynamic environment.

At Reworld, the Senior Analyst, Commercial Finance has substantial growth opportunities. As you develop advanced analytical skills and contribute to high-impact projects, you will be positioned for career advancement within the organization. The supportive environment encourages continual learning and development while aligning with our vision for innovation in sustainable practices.

When prioritizing tasks as a Senior Analyst, it's essential to assess the urgency and impact of each task on overall business objectives. I focus on aligning my tasks with the company’s strategic goals and establish a daily or weekly plan to tackle high-impact projects first. This approach ensures that I stay organized and efficient, ultimately supporting effective financial decision-making.

Certainly! In my previous role, I managed a financial modeling project that involved forecasting revenue for a new product line. I gathered historical data, analyzed market trends, and created a dynamic model that accounted for various scenarios. This allowed stakeholders to make informed decisions based on potential outcomes, significantly influencing our go-to-market strategy.

I am proficient in several financial tools, including Excel, Power BI, and SAP. I use Excel for detailed data analysis and financial modeling, while Power BI helps me to visualize data and create impactful dashboards for reporting. SAP is essential for managing financial operations and tracking performance metrics, allowing for effective reporting and variance analysis.

When handling discrepancies in financial reports, I first conduct a thorough review to identify the source of the error. This involves cross-checking data inputs and assumptions. Once the discrepancy is located, I collaborate with relevant departments to correct the information and implement controls to prevent similar issues in the future. Documentation of the process ensures clarity and accountability.

Effective forecasting requires a combination of historical data analysis, industry trends, and input from cross-functional teams. I utilize advanced analytics to refine forecasts and incorporate real-time data to adjust projections as necessary. It's also important to regularly revisit and update forecasts to reflect changing market conditions and ensure alignment with business goals.

In my previous roles, I've collaborated with various cross-functional teams such as sales, marketing, and operations. By establishing open communication channels and understanding each team's objectives, I've effectively aligned financial strategies with operational goals, ensuring that we're all working towards a common vision and achieving sustainable growth.

To stay current with industry trends in commercial finance, I subscribe to finance-related journals, attend webinars, and participate in professional networking groups. Engaging in continuous learning and sharing insights with peers helps me understand emerging trends and integrate them into my financial analyses to better support strategic decision-making.

Key Performance Indicators (KPIs) are central to assessing performance in commercial finance. They provide measurable values that indicate how effectively a company is achieving its business objectives. I focus on developing and monitoring relevant KPIs that align with our financial strategies, allowing for informed decision-making and continuous performance improvement.

I am particularly drawn to Reworld's mission of sustainability and innovation in waste management solutions. As someone who is passionate about finance, I find the opportunity to contribute to a company that is making a positive impact on the planet extremely motivating. I believe my skills in financial analysis can help drive Reworld's commercial success while aligning with its vision for a carbon-negative future.

Translating complex financial data into actionable insights involves breaking down the data into understandable components and focusing on what matters most for decision-making. I utilize visual tools like dashboards to present key information clearly, supported by concise explanations. Additionally, I ensure that insights are directly tied to business objectives, making them relevant for stakeholders.