Senior Financial Analyst - Commercial

Libbey, Inc is the leading producer of glass tableware products in the Western Hemisphere and one of the largest glass tableware manufacturers in the world. It designs and markets an extensive line of high-quality glass tableware, ceramic dinnerware, metal flatware, hollowware and serveware items to a broad group of customers in the foodservice, retail, and business-to-business markets in over 100 countries.

By joining Libbey as a Commercial Financial Analyst, you can experience our unique culture first hand. The Commercial Financial Analyst will be part of a core team with responsibility for business planning and analysis. This role will also have significant exposure to senior level management within the US & Canada Region as well as at a corporate level, and is a tremendous opportunity to combine technical analysis with large scale strategy. The Commercial Financial Analyst is responsible for providing standard financial and management reporting, budgeting forecasting and ad-hoc financial analyses support to the business for the purpose of maximizing the benefit of resources deployed in meeting Libbey’s overall strategic plan. This Financial Analysis role will be a key resource to the financial and commercial organizations in development of business strategies including selling and profitability improvement. The position reports directly to the Regional Controller, USA/Canada.

- Develop tools and management reports to improve financial processes and decisions through the use of fact-based information and analyses - Work closely with business partners and various business leaders to forecast revenue monthly and understand risks and upsides to forecasts - Provide various analysis on Innovation Pipeline projects - Measure forecast accuracy and work to improve processes to allow for continuous accuracy improvement - Prepare detailed monthly analysis including but not limited to: Price / Volume / Mix, Customer profitability, gross to net analysis, etc. - Prepare customer level profit and loss statements and advise on opportunities for improvement - Evaluate customer incentive plan both in advance of offering and subsequent to implementation - Evaluate financial outcome of various decision alternatives; provide management with information on potential decision impacts along with recommended options and action plans

- 3-5 years in finance or accounting with 1-2 years of providing commercial decision support and financial planning and analysis - Bachelor's Degree in Finance or Accounting required CPA/CMA and MBA preferred