Senior Financial Analyst | $3B Consumer Goods Co | Itasca, IL
Michael Page
- Itasca, IL
- $100,000-120,000 per year
- Permanent
- Full-time
- 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.
- Create ad-hoc reports as needed for special projects or strategic initiatives.
- Collaborate with various departments to develop and manage the annual budgeting process.
- Monitor budget performance and provide explanations for variances.
- Conduct financial modeling and scenario analysis to support long-term planning and strategic initiatives.
- Provide accurate and timely financial forecasts based on market trends and company performance.
- Evaluate financial performance against key business metrics.
- Identify areas for improvement and make recommendations for cost reduction or revenue enhancement.
- Provide financial insights and recommendations to support strategic decision-making.
- Collaborate with cross-functional teams to analyze the financial impact of various initiatives.
- 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
- 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
- Strong benefits
- 401k match
- Highly acquisitive business unit within a multi-billion dollar company
- Ample room to progress your career
- Highly visible role, partnering with senior leaders
- Mentorship from senior leadership
- Awesome team culture
- Remote working opportunity (2 days work from home)