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FP&A & Commercial Finance Analyst

Trench Group

Charlotte, NC, US2 weeks ago
96 views29 saves9 applies

Job Type

full time

Description

Process-improvement mindset, always looking for a smarter, faster way to get things done. Commercially curious with an interest in how pricing and sales decisions affect the bottom line. Clear communicator who can translate financial data into actionable insight for non-finance audiences Strong attention to detail balanced with the ability to see the bigger picture. Self-starter who takes ownership of deliverables and manages their time effectively. Collaborative team player who builds trust with cross-functional partners in sales, operations, and leadership Assist in the preparation of monthly, quarterly, and annual financial forecasts, budgets, and long-range plans. Design, build, and maintain management dashboards and reporting packs that deliver clear performance insights to senior stakeholders. Identify and lead automation opportunities across finance workflows, including reporting, data extraction, and reconciliation tasks, using tools such as Power Query, Power Automate, or Python Partner with the sales and commercial teams to support pricing decisions, deal structuring, customer profitability analysis, and revenue forecasting. Provide analytical support for new business opportunities, contract renewals, and key account reviews, translating financial data into commercial recommendations. Extract, transform, and analyze data from SAP to support month-end closing, variance reporting, and ad hoc business requests. Analyze manufacturing cost drivers, including material, labor, and overhead, and communicate findings clearly to non-finance audiences. Build and maintain financial models to support business cases, capex requests, and strategic initiatives. Assist in month-end close activities including accruals, reforecasting, and commentary preparation. Support ad hoc financial analysis and special projects as directed by the Head of Finance

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Skills

dashboardsautomationpythonaccrualsprocess improvementfinancial analysismonth end close

About Trench Group

Trench Group is a global leader in high-voltage electrical component manufacturing, specializing in instrument transformers, bushings, and coils. With over 85 years of innovation, the company serves utility and industrial markets worldwide with mission-critical products supporting grid stability and the energy transition.

energy, manufacturingacquiredWebsite