$110,000–$130,000 Per Year
Accounting, Analysis Skills, Business Support, Consumer Packaged Goods, Cross-Functional, Decision Support, ERP (Enterprise Resource Planning), Finance, Financial Analysis, Financial Planning, Financial Planning and Analysis (FP&A), Financial Strategy, Financial Support, Food Production, Manufacturing, Marketing, Operational Improvement, Performance Analysis, Performance Metrics, Pricing, Reporting Dashboards, Revenue Growth, Sales Operations, Strategic Planning, Team Player, Variance Analysis, Work From Home
I am partnered with a global $3B food and commodities manufacturer in Schaumburg, IL on a Senior FP&A Analyst, Commercial Finance. My client is continuously growing organically and through acquisitions, brings a strong company culture and internal growth path, and is looking to pour resources into a strong analyst ready to step up into a Senior Analyst role.
Our client is looking for a strong analyst within commercial finance ready for a step up into a Senior FP&A Analyst, Commercial Finance into their largest product line in CPG. The role will partner directly with commercial, operations, marketing, and sales to identify growth strategies using financial data and analysis.
Client Details
I am partnered with a global $3B food and commodities manufacturer in Schaumburg, IL on a Senior FP&A Analyst, Commercial Finance. My client is continuously growing organically and through acquisitions, brings a strong company culture and internal growth path, and is looking to pour resources into a strong analyst ready to step up into a Senior Analyst role.
Our client is looking for a strong analyst within commercial finance ready for a step up into a Senior FP&A Analyst, Commercial Finance into their largest product line in CPG. The role will partner directly with commercial, operations, marketing, and sales to identify growth strategies using financial data and analysis.
Description
Senior FP&A Analyst, Commercial Finance Responsibilities:
- Lead Financial Planning Processes: Develop and manage monthly, rolling three-month, quarterly, and full year updates, as well as Annual Operating Plan and 5-Year Plan, ensuring alignment with organizational goals.
- Track Strategic Performance: Establish and track strategic KPIs tied to key business objectives and long-term organizational success.
- Conduct Scenario and Sensitivity Analyses: Analyze certain sensitivity analyses, and "what-if" scenarios where appropriate related to pricing, volume, and operational disruptions (e.g., plant shutdowns).
- Provide Cross-Functional Financial Support: Partner with cross-functional teams (i.e., contracting, / sales, operations, marketing, and product) to provide financial guidance and business support.
- Deliver Variance Analysis and Business Insights: Prepare comprehensive variance analysis narratives to the team to help clarify business results and drive actionable insights for operational improvement.
- Visualize Insights for Executive Impact: Brainstorm and create innovative solutions through intuitive visuals and dashboards that communicate key findings and support strategic decision making.
Profile
- Bachelor's degree in Accounting & Finance, or related major
- 2+ years of analyst experience within finance, preferably commercial finance
- Experience working in CPG, FMCG, manufacturing and focus on a product line
- ERP tool experience
- Strong analytical mindset
Job Offer
- Strong compensation and benefits package
- Hybrid schedule with 2 days work from home
- Flexible work hours to fit into your personal life
- Strong, collaborative work culture
Apply now and your resume will be considered within 24 hours!
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