Bachelor's Degree in Accounting or Finance required.
7+ years of finance leadership experience, including 2+ years with executive stakeholders.
Strong knowledge of financial modeling, forecasting, budgeting, and reporting.
Ability to analyze complex business issues and develop actionable recommendations.
Advanced analytical skills with proficiency in Excel and financial planning tools like Oracle EPM.
Results-oriented with strong organizational skills and attention to detail.
Responsibilities
Lead financial analysis and reporting for informed commercial decision-making.
Develop performance metrics and scorecards with actionable recommendations.
Oversee annual planning and long-range financial modeling.
Provide forward-looking analysis to identify risks and opportunities.
Enhance forecasting and reporting processes for better accuracy and efficiency.
Solve complex business challenges with practical financial recommendations.
Lead system and data enhancement initiatives in collaboration with FP&A and IT.
Drive organizational change by adopting new tools and processes.
Benefits
Comprehensive benefits enhancing health and financial wellness.
Paid time off (PTO).
Potential annual incentive bonus based on company performance.
Full Job Description
Job Description
Functional Area: Finance
The Role
As the Finance Manager, Commercial Planning & Analysis, you will provide direction, guidance, and strategic insights through complex and interpretive financial analyses for the commercial organization. Serve as a strategic business partner to internal customers and stakeholders to maximize financial outcomes and optimize forecasting and planning processes
What You'll Do
Lead financial analysis, reporting, and executive insights that enable informed commercial decision-making.
Develop and lead performance metrics, scorecards, and reporting, providing clear commentary, progress tracking, and actionable recommendations.
Lead annual planning and long-range financial modeling, aligning cross-functional assumptions and translating results into strategic business actions.
Provide forward-looking analysis and thought leadership by identifying risks, opportunities, and key drivers of business performance.
Design and improve forecasting and reporting processes to enhance accuracy, efficiency, and decision support.
Solve complex business challenges by evaluating alternatives, applying financial rigor, and developing practical recommendations.
Lead system, reporting, and data enhancement initiatives in partnership with FP&A and IT, including testing, validation, and continuous process improvement.
Influence and lead change across the organization, driving adoption of new tools, processes, and ways of working.
Lead high-priority projects and special initiatives, providing structure, problem-solving, and execution support for strategic business needs.
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Qualifications
What You'll Bring
Bachelors Degree in Accounting or Finance required.
7 + years finance leadership experience, including 2 + years interacting with executive level stakeholders.
Strong knowledge of financial modeling, forecasting, budgeting, reporting, and performance analysis.
Ability to analyze complex business issues, identify insights, evaluate alternatives, and develop actionable recommendations.
Advanced analytical capabilities with strong proficiency in Excel, financial systems, and planning tools such as Oracle EPM.
Results-oriented with strong organizational skills, attention to detail, the ability to manage multiple priorities, and thrive in ambiguous or changing environments
The base pay range for this position is $104,295 to $131,543 annually. Actual compensation will be determined based on location, experience, qualifications, and other job-related factors permitted by law. This pay range represents the anticipated salary for this position at this time.
What We Offer
At Wells, we're proud to support our employees with comprehensive benefits that enhance health, financial wellness, and include paid time off (PTO). Eligible employees may also receive an annual incentive bonus based on Company performance. Learn more about our benefits here.
