Hunter Douglas Europe · 3 months ago
Senior Analyst, Commercial Finance
Hunter Douglas is the world's leading manufacturer of window coverings and a major manufacturer of architectural products. The company is seeking a detail-oriented and analytical Commercial Finance Senior Analyst to support commercial financial planning, oversee financial forecasting, and drive cost visibility for commercial functions.
ArchitectureBuilding MaterialHome RenovationManufacturing
Responsibilities
Act as a trusted business partner to Commercial leadership
Lead elements of the annual planning, quarterly forecasting & long-term strategic planning processes
Provide forward-looking insights, shaping commercial decision-making with clear recommendations
Drive in-depth analyses of volume, revenue, and margin profitability across business units, regions, and categories
Lead financial assessments of PVM and trade investments, partnering with the Revenue Growth Management team to optimize returns
Develop robust, dynamic financial models and frameworks to support high-impact commercial decisions, such as market expansion, new product launches, and promotional effectiveness
Develop and deploy dynamic tools and frameworks with sensitivity analysis and scenario planning
Design and deliver dashboards and executive-ready reports to track and interpret performance
Lead visibility into ZBB (zero-based budgeting) and efficiency initiatives
Partner with leaders to support monthly performance reviews and annual business reviews with actionable insights
Collaborate with Sales, Marketing, Supply Chain, Product, and Finance leaders to align commercial strategy with financial outcomes
Be a key contributor to the integrated business planning process, ensuring alignment between demand planning and financial forecasts
Deliver presentations and insights to senior leadership and cross-functional stakeholders
Partner with FP&A leadership on consolidated commercial reporting and strategic initiatives
Qualification
Required
Bachelor's degree in finance, accounting, economics or related field
3-6 years in finance-related roles, preferably in FP&A, corporate finance or similar analytical role
Advanced analytical skills with mastery in Excel, SQL, and data visualization tools (e.g., Power BI, Tableau)
Strong communication and presentation skills, with ability to influence senior stakeholders
Detail & results-oriented, with the ability to manage multiple priorities in a fast-paced, matrixed environment
Achievement Focused – Focuses on what is important and demonstrates a sense of urgency, successfully managing multiple priorities
Project and Task Management – Plans and implements projects or tasks with well-defined objectives and outcomes
Continuous Learning Mindset – Demonstrates a commitment for learning new skills and proactively strengthens current knowledge and skills
Critical Thinking – Anticipates events and potential problems before they arise
Decision Making – Initiates actionable and practical solutions when faced with challenges
Communication – Communicates in a tone and matter that demonstrates respect; and responds effectively to the views and opinions of others
Interpersonal Skills – Engenders a positive climate using optimism, integrity and sincerity
Resilience/Adaptability – Maintains an optimistic outlook, responding constructively when presented with change
Job Knowledge, Skills, and Abilities – Demonstrates an in-depth knowledge of their own profession and essential functions of the job
Collaboration/Teamwork – Actively involves others in decision-making, planning, and problem-solving when appropriate
Preferred
MBA or CPA/CFA a plus
Experience with ERP systems (e.g. SAP, Oracle, NetSuite) and BI tools (e.g. PowerBI, Tableau)
Benefits
Generous benefits package including medical, dental, vision, life, disability
Time off with pay
401(k) plan with a degree of employer matching
Paid parental leave
Wellness programs and product discounts
Company
Hunter Douglas Europe
Hunter Douglas is the world’s leading manufacturer of window coverings as well as a major manufacturer of architectural products.
H1B Sponsorship
Hunter Douglas Europe has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (6)
2024 (3)
2023 (5)
2022 (12)
2021 (3)
2020 (6)
Funding
Current Stage
Public CompanyTotal Funding
unknown2021-12-30Acquired
1999-04-01IPO
Recent News
2025-11-08
2025-11-05
Company data provided by crunchbase