Senior Financial Analyst | $3B Consumer Goods Co | Palatine, IL
Michael Page
- Palatine, IL
- $105,000-120,000 per year
- Permanent
- Full-time
- Conduct in-depth financial analysis to evaluate the performance of product lines, regions, and channels. Utilize financial models and tools to assess sales trends, pricing strategies, and profitability metrics.
- Assist in the development of annual budgets and quarterly forecasts. Work closely with business partners to understand drivers of variance and provide insights to improve accuracy and decision-making.
- Analyze sales data to track performance against targets, identify areas of opportunity, and recommend strategies to enhance revenue growth and market share.
- Develop, analyze, and interpret financial information and key performance indicators (KPIs).
- Prepare financial forecasts, budgets, and variance analysis to support decision-making.
- Generate and present regular financial reports to management, highlighting key trends, variances, and areas of opportunity or concern.
- Monitor industry trends, competitor activities, and consumer behavior to identify emerging opportunities and threats. Translate market insights into actionable recommendations for business strategy.
- Collaborate with sales, marketing, and operations teams to align financial objectives with business strategies. Provide financial insights and support decision-making processes to drive business results.
- Prepare regular financial reports and presentations for senior management, highlighting key performance metrics, trends, and insights. Communicate complex financial concepts in a clear and concise manner.
- Conduct financial modeling and scenario analysis to support long-term planning and strategic initiatives.
- Evaluate financial performance against key business metrics.
- Identify and assess financial risks and opportunities. Develop strategies to mitigate risks and capitalize on opportunities.
- Bachelor's Degree in Accounting, Finance, or related field
- 3+ years of experience in Finance, FP&A, or Commercial Finance
- MBA preferred
- Manufacturing or Consumer Goods industry experience preferred
- Strong proficiency in financial modeling and analysis
- Excellent understanding of accounting principles and financial statements
- Advanced proficiency in financial software and Microsoft Excel
- Strong analytical, problem-solving, and critical thinking skills
- Effective communication and presentation skills
- Highly competitive compensation package
- Annual bonus potential
- Comprehensive benefits package
- Join a highly acquisitive business unit within a multi-billion dollar company
- Ample room to progress your career long-term
- Mentorship from the VP of FP&A and Head of Commercial Finance
- Awesome team and company culture
- Remote working opportunity (2 days work from home)