Commercial Business Analyst

Position Title: Commercial Business AnalystMemphis TNPay Rate: $66000 $88000Multiple factors including Individual experience skills and abilities will determine where an employee is placed in the pay Salaried Full-Time (Hybrid)About The Role:This position supports the Senior Manager Commercial Finance and broader GCF (Global Cellulose Fibers) team in numerous areas including analyzing customer profitability sales volume and price forecast modeling and supporting the development/execution of the Strategic Planning initiatives. This role is key to leveraging commercial opportunities including bringing new and innovative product portfolio to a global ResponsibilitiesKey customers in the GCF teamare the Senior Manager Commercial Finance VP Commercial VP Finance and Sales Directors and Managers across product lines and 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 with the S&OP team to take customer sales forecasts and build into the GCF price forecast 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 for reviewing the accuracy of sales system reporting including discounts rebates and forecast and update financial master data driving Forecasting and profitability with the GCF pricing team to support annual contract negotiation input for business annual plan and 5-year strategic improve and standardize sales & financial backup coverage to other areas within the Working Capital reporting and forecasting processAbout You: Knowledge Skills and Abilities 1-3 years of related experience requiredBachelors degree in Finance Economics or equivalent with thorough knowledge of and experience in finance and financial analysisMBA is an advantageDemonstrated competence to work:with minimum supervisioneffectively with all levels in corporationExcellent Excel financial modeling and Pivot table skillsConsistent track record for getting business resultsExcellent analytical and presentation skillsAbility to communicate through all levels of the organizationDemonstrated ability to work in with a globally diverse environment people and culturesEnthusiasm curiosity and a strong desire to grow through the for some travel related to the Global Cellulose Fibers (GCF):Our GCF business helps customers transform renewable cellulose fibers into essential everyday products. Our safe high-quality pulp forms the basis for a wide range of applications like towel and tissue products diapers feminine care incontinence and other personal care products that promote health and addition our specialty pulp serves as a sustainable raw material used in construction materials paints coatings and more. GCF generated $2.8B in revenue in 2024 and has 3300 employees globally with nine manufacturing facilities and eight regional offices. Additional information can be found by visiting GCF:Global Cellulose Fibers promotes employee well-being by providing safe caring and inclusive workplaces. We have team members all around the world with diverse backgrounds experiences and perspectives. These are our strengths. We are committed to creating a culture where all individuals are respected valued engaged and have an opportunity to do their best work every day. We invite you to bring your uniqueness creativity talents experiences and safety mindset to be a part of our increasingly inclusive and diverse Got You Covered:At Global Cellulose Fibers our employees are our most important asset and thats reflected in our benefits package that includes health welfare and retirement plans. We are proud to offer a variety of benefits to support our employees and their families including:Medical Dental Life insuranceFlexible Spending AccountsShort-term and Long-term Disability401(k) and Company-funded retirement contributionsPaid Time OffPhysical Location of Position: Memphis Corporate Office 6400 Poplar Ave. Memphis TN 38197Global Cellulose Fibers is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to sex gender identity sexual orientation race color religion national origin disability protected veteran status age or any other characteristic protected by law. Global Cellulose Fibers complies with federal and state disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process to perform essential job functions and/or to receive other benefits and privileges of employment please contact or .