Commercial Analyst
• Engage with 20+ sales members in the RNDC East division, the largest in the company accounting for 40% of net sales value• Responsible for development and maintenance of specific financial models to forecast and budget sales trends• Communicate key insights to support the sales department and executives to increase volume and define cost-savings opportunities month over month• Create 3 cross-functional reports monthly for marketing three separate brands that are major KPI’s for the current year• Monitor competitive landscape, providing timely market intelligence to encourage knowledgeable decision-making• Adept use of data-driven insights to optimize business decisions and enhance operational efficiency• Emphasis on use of pivot tables, VLOOKUP’s, name mapping, price validation, invoice processing• Train 10+ new employees in practices consisting of financial reporting, SAP, Salesforce, etc.