Senior Financial Analyst, Fp&A

Oil-Dri
  • Chicago, IL
  • $92,000–$120,000 Per Year
13 days ago

Job Description

Role OverviewThe Senior Financial Analyst partners with business leaders to drive financial planning, performance insights, and data-driven decision-making. This role blends core FP&A with advanced analytics across customers, products, pricing, and revenue to improve profitability and support growth.

Hybrid role based out of the Chicago office. Monday- Wednesday onsite requiredKey ResponsibilitiesFP&A

Lead divisional budgeting, forecasting, and long-range planning processesEstablish financial targets aligned to strategyDeliver monthly and quarterly reporting and performance insightsPartner with business leaders to review results and identify drivers

Analytics & Business Insights

Analyze customer behavior, segmentation, retention, and pipeline performanceEvaluate product performance, new product opportunities, and SKU optimizationSupport pricing strategy through elasticity, variance, and discount analysisAssess profitability across products, customers, and channelsBuild revenue forecasts, growth models, and scenario analyses

Qualifications

Bachelor's degree in Finance, Accounting, or related field5+ years of FP&A or financial analytics experienceStrong financial modeling and analytical skillsAdvanced Excel, experience with planning tools (e.g., One Stream, Hyperion) and BI tools (e.g., Power BI, Tableau) preferred

Core Competencies

Financial Analysis & Reporting AccuracyStrategic Thinking & Financial AcumenStakeholder Communication & Data StorytellingCross-Functional CollaborationInitiative, Problem-Solving & Continuous ImprovementAbility to translate data into actionable business insight

Compensation & Benefits

Competitive pay ($92,000 - $120,000) + annual bonus401(k) with 6% company matchPaid parental leave, generous PTO, & paid holidaysWork-life balanceCareer growth with exposure to senior leadership.Annual merit increase opportunityFitness & Gym ReimbursementEmployer Contribution- Health, Dental

About UsOil-Dri Corporation of America is a leading manufacturer and supplier of specialty sorbent products for consumer and business-to-business markets that has been voted as a Top 100 workplaces in the Chicago Tribune. Oil-Dri's products are sold in the pet care, animal health, fluids purification, agricultural, sports field, industrial and automotive markets. Oil-Dri controls millions of tons of specialty mineral reserves, including calcium bentonite, attapulgite, and diatomaceous shale. The company's mines and manufacturing facilities are located in Georgia, Mississippi, Illinois, and California. Oil-Dri is a family-controlled and operated organization that emphasizes honesty, integrity, and accountability. The company is dedicated to fulfilling its mission to Create Value From Sorbent Minerals.

Oil-Dri is committed to providing equal opportunity for all teammates and qualified candidates without regard to race, color, creed, religion, sex, age, sexual orientation, national origin, ancestry, citizenship, marital status, mental or physical disability, veteran status, or any other characteristic protected by federal, state, or local laws. Accordingly, all employment decisions and personnel actions or programs such as hiring, promotion, discipline, compensation, benefits, transfers, reductions in workforce, and training, etc. will be consistent with the principle of equal employment opportunity.

Numbers & Facts

LocationChicago, IL
Salary$92,000–$120,000 Per Year

Skills

  • Accountingunmatched
  • Agricultureunmatched
  • Analysis Skillsunmatched
  • Animal Careunmatched
  • Budgetingunmatched
  • Business Intelligence Softwareunmatched
  • Business-to-Business (B2B)unmatched
  • Customer/Consumer Behaviorunmatched
  • Financeunmatched
  • Financial Analysisunmatched
  • Financial Modelingunmatched
  • Financial Planningunmatched
  • Financial Planning and Analysis (FP&A)unmatched
  • Financial Reportingunmatched
  • Forecastingunmatched
  • Hyperionunmatched
  • Manufacturingunmatched
  • Market Segmentationunmatched
  • Mineral Valuationunmatched
  • Performance Analysisunmatched
  • Power BIunmatched
  • Problem Solving Skillsunmatched
  • Product Pricingunmatched
  • Product Profitabilityunmatched
  • Profit & Lossunmatched
  • Revenue Forecastingunmatched
  • Revenue Growthunmatched
  • Salesunmatched
  • Sportsunmatched
  • Stock Keeping Unit (SKU)unmatched
  • Tableauunmatched

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