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 also contributing to strategic planning initiatives. Responsibilities Provides 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 Organization Works with the S&OP team to take customer sales forecasts and build into the GCF price forecast model Develops 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 reporting Responsible for reviewing the accuracy of sales system reporting, including discounts, rebates, and forecast accuracy Monitor and update financial master data driving Forecasting and profitability analysis Work with the GCF pricing team to support annual contract negotiation analytics Provide input for business annual plan and 5-year strategic plan Continuously improve and standardize sales & financial processes Provide backup coverage to other areas within the department Manage Working Capital reporting and forecasting process Skills 1-3 years of related experience required Bachelor's degree in Finance, Economics or equivalent, with thorough knowledge of and experience in finance and financial analysis Demonstrated competence to work with minimum supervision Demonstrated competence to work effectively with all levels in corporation Excellent Excel financial modeling and Pivot table skills Consistent track record for getting business results Excellent analytical and presentation skills Ability to communicate through all levels of the organization Demonstrated ability to work in with a globally diverse environment, people and cultures Enthusiasm, curiosity and a strong desire to grow through the role Availability for some travel related to the role MBA is an advantage Benefits Medical, Dental, Life insurance Flexible Spending Accounts Short-term and Long-term Disability 401(k) and Company-funded retirement contributions Paid Time Off Company Overview Our 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