Sr. Analyst, Plant Finance ‎- Chicago, IL

About the role

The Senior Financial Analyst – Plant Finance is responsible for providing critical operational and financial support to the plant and broader supply chain organization. This role supports day-to-day business partnering with the operations team and drives best-in-class improvements in process and analytical capabilities.

Responsibilities

• Prepare, review and distribute weekly, monthly, quarterly and annual financial, operating and executive reports
• Participate in month-end close activities ensuring the accuracy of the manufacturing financial results
• Provide specific, actionable and forward-looking commentary on changes in the monthly/quarterly financial forecasts
• Monitor and develop new performance indicators, highlighting trends and analyzing causes of unexpected variances
• Track expenses versus budget, analyze fluctuations and identify shortfalls and cost savings opportunities
• Support the plant’s planning and forecasting process
• Set standard costs for products and track variances to standard
• Aid in the development of the operating strategic plan
• Develop financial models and analyses to support strategic network initiatives
• Collaborate with IT on identifying and implementing business systems necessary to meet reporting requirements
• Support the senior management team and department heads with in-depth analysis
• Lead invoice reconciliation activities for certain labor spend categories within the network
• Provide technical expertise and best-in-class process improvements
• Participate and sometimes lead various manufacturing projects resulting in a well-controlled operating system – projects will vary depending on business needs
• Ensure internal controls are followed and that cycle counts, receiving/shipping documents, production order confirmations and other miscellaneous activities are entered into SAP in a timely and accurate manner
• Review accuracy of bills of materials including shrink percentages and routings and update to demonstrated plant performance capabilities

Requirements

Minimum of 3-4 years of progressive experience in corporate finance, ideally with supply chain or plant finance experience from a top CPG organization

Bachelor’s degree in Finance or Accounting

Advanced proficiency in MS Office, primarily Excel & Power Point

SAP Experience

Strong communication, written, oral and interpersonal skills are required

Qualifications

Outstanding written and verbal communication skills

Demonstrated leadership and drive for results through effective collaboration

Strong analytical, problem-solving, and financial modeling skills

Proven track record of driving change and process improvements

Ability to manage multiple priorities with a sense of urgency

Self-starter capable of adapting to change and comfortable in a fast-paced work environment

Intellectually curious and a proven thought leader

Ability to deal with ambiguity, change and a dynamic business environment

Strength of character; must be tough-minded and able to deal with change, and unafraid to positively challenge status quo

Skills

• Outstanding written and verbal communication skills
• Demonstrated leadership and drive for results through effective collaboration
• Strong analytical, problem-solving, and financial modeling skills
• Proven track record of driving change and process improvements
• Ability to manage multiple priorities with a sense of urgency
• Self-starter capable of adapting to change and comfortable in a fast-paced work environment
• Intellectually curious and a proven thought leader
• Ability to deal with ambiguity, change and a dynamic business environment
• Strength of character; must be tough-minded and able to deal with change, and unafraid to positively challenge status quo

Benefits

Comprehensive benefits that enhance health, financial wellness, and include paid time off (PTO)

Annual bonus based on company performance

Pay

The salary range for this role is $81,225 - $113,715 annually

Schedule

Schedules may vary and are subject to change. There will be occasional travel to our Bellwood plant.