Sr. Financial Analyst

Posted 8 Days Ago
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Sharonville, OH
Mid level
Manufacturing
The Role
The Senior Financial Analyst will lead the financial planning process, provide insights to cross-functional teams, monitor and analyze KPIs, support pricing strategy, prepare financial reports, and seek improvements in financial processes.
Summary Generated by Built In

It's fun to work in a company where people truly BELIEVE in what they are doing!
We're committed to bringing passion and customer focus to the business.

We are seeking a highly skilled and motivated Senior Financial Analyst to join DuBois Chemicals. In the Commercial role, you will partner with cross-functional teams such as Sales, Marketing, R&D and Product Lines to provide financial insights that drive growth and operational efficiency. You will be responsible for analyzing and developing KPIs to support decision-making across our commercial organization. The ideal candidate will be a strategic thinker with strong financial modeling skills, an understanding of commercial strategies, and a passion for data-driven decision-making.

DUTIES & RESPONSIBILITIES

  • Financial Planning & Analysis (FP&A): Lead the financial planning process for the commercial organization, including budgeting, forecasting, scenario planning, and sensitivity analysis

  • Business Partnering: Provide financial insights and data-driven recommendations to Sales, Marketing, R&D and Product Line teams, supporting to accelerate the organic growth strategy

  • Sales Performance Analysis and KPI Development: Monitor and analyze key performance indicators (KPIs) such as price, volume, customer retention. Develop and refine KPIs to measure salesforce effectiveness, pipeline health, pipeline realization, customer acquisition costs (CAC), and customer lifetime value (LTV)

  • Pricing & Profitability: Support pricing strategy development and evaluate its impact on profitability and customer acquisition

  • Reporting: Prepare and present monthly, quarterly, and annual financial reports for senior leadership, highlighting trends and actionable insights

  • Data-Driven Insights: Provide data-driven analysis on customer acquisition, retention, price realization, and overall sales efficiency to support decision-making

  • Continuous Improvement: Continuously seek ways to improve financial processes, systems, and tools to increase efficiency and accuracy of reporting

QUALIFICATIONS

  • Bachelor’s degree in Finance, Accounting, Economics or a related field

  • 4+ years of experience in financial planning and analysis, with at least 2 years in a commercial or GTM finance role

  • Highly analytical with strong problem-solving skills and attention to detail

  • Proficiency with data transformation & visualization tools (e.g., SQL, Alteryx, PowerBI)

  • Strong communication and presentation skills with the ability to convey complex financial concepts to non-financial stakeholders

  • Ability to work in a fast-paced, dynamic environment and manage multiple priorities

  • Experience collaborating with cross-functional teams, including Sales, Marketing, R&D and Product Lines

EDUCATION REQUREMENTS

Bachelor’s degree in Finance, Accounting, Economics or a related field

DuBois provides equal employment opportunities to all employees and applicants for employment without regard to race, color, ancestry, national origin, gender, sexual orientation, marital status, religion, age, disability, gender identity, gender expression, genetic information, service in the military, veteran status, or any other protected status in accordance with applicable federal, state, and/or local law and/or regulation.

Top Skills

SQL
The Company
Jacksonville, Florida
775 Employees
On-site Workplace
Year Founded: 1990

What We Do

DuBois has been serving customers since 1920. Our value added specialty cleaning and process solutions are designed to meet the needs and exceed the expectations of our customers around the world.

Here are a few examples of the various markets we serve:

General manufacturing
Pulp and paper making
Transportation cleaning
Water treatment

DuBois is an industry leader in using innovative and sustainable solutions for our customers. We strive to be the best in listening to and serving our customers.

DuBois has over 400 sales and technical representatives across North America. Our Cincinnati, Ohio office, laboratory and production facility occupies 105,000 square feet and has over 150 employees including scientists, customer service representatives, and production associates

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