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Job description
Join a continuosly growing organizatin in the manufacturing industry
Hybrid model with 2 days WFH and flexible hours
About Our Client
I am partnered with a global $3B food and commodities manufacturer in Roselle, 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.
Job 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.
MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.
The Successful Applicant
Senior FP&A Analyst, Commercial Finance Requirements: 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
What's on 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
Contact
Molly Murphy
Quote job ref
JN-
Worksite address
roselle, IL, 60172, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.