Weber LLC is a leading manufacturer of grills and accessories, committed to quality and customer satisfaction. They are seeking a Commercial Financial Analyst to support the U.S. Commercial Finance organization by creating and maintaining financial reports and analyses to aid decision-making across various business aspects.
Responsibilities
- Own the execution and refresh of daily, weekly, monthly, and ad-hoc Commercial Finance reports
- Maintain standard reporting packages used by Commercial Finance leadership and cross-functional partners
- Support customer, channel, and product-level profitability analysis with review and guidance from the Senior Manager
- Ensure data accuracy, consistency, and timeliness across all recurring deliverables
- Assist in identifying trends, risks, and opportunities, escalating findings to the Senior Manager for interpretation and action
- Support the Senior Manager in partnering with Sales and Marketing on pricing, promotions, trade spend, and customer incentive programs
- Prepare analytical support for pricing actions, promotional plans, and trade investment effectiveness reviews
- Track and manage SG&A budgets for U.S. brands, including Weber and Blackstone
- Support monthly close activities related to operating expenses, including variance analysis versus plan and prior year
- Partner with functional budget owners to understand spending drivers and improve forecast accuracy
- Prepare clear, well-structured budget summaries for Senior Manager review
- Execute data pulls and reconciliations from ERP systems, reporting tools, and Excel-based models
- Maintain and improve Excel templates and reporting files used by the Commercial Finance team
- Support process improvements that increase efficiency, repeatability, and data reliability
- Learn and ramp quickly into new systems and data sources as business needs evolve
- Partner closely with the Senior Manager on customer reviews, profitability assessments, and commercial analyses
- Respond to ad-hoc analytical requests with speed, accuracy, and sound judgment
- Develop the ability to translate data into clear insights, while relying on Senior Manager guidance for broader business context
- Ask thoughtful questions and demonstrate curiosity around the 'why' behind performance
Skills
- Bachelor's degree in Finance, Accounting, Economics, Business Analytics, or related field
- 0-2 years of experience in finance, FP&A, commercial finance, or analytical roles (including internships)
- Advanced proficiency in Microsoft Excel, including pivot tables, lookups, formulas, and comfort with large datasets
- Strong attention to detail and ability to manage recurring deliverables on tight timelines
- Experience supporting budgets, forecasts, or management reporting
- Exposure to customer, pricing, margin, or product profitability analysis
- Experience working with ERP systems or BI/reporting tools
Benefits
- Medical, dental, and vision coverage
- Flexible Spending Accounts (FSA)
- Life and disability insurance
- Employee Assistance Program (EAP)
- 401(k) with company match
- Discretionary paid time off (vacation, sick, personal)
- Up to 14 weeks of parental leave (8 weeks for recovery, 6 weeks for bonding)
- 10 paid holidays annually
Company Overview
At Weber, grilling is a passion that’s reflected in everything we do. It was founded in 1952, and is headquartered in Palatine, Illinois, USA, with a workforce of 1001-5000 employees. Its website is http://www.weber.com.