Financial Analyst, T&HS

IngredionWestchester, IL
Hybrid

About The Position

As the Financial Analyst, T&HS you will be responsible for Texture and Healthful Solutions financial forecasting and reporting; Provide insightful financial analysis to support business decisions; Identify opportunities to improve processes. This role will report to the Sr. Manager, FP&A T&HS US/CAN.

Requirements

  • Bachelor’s degree in Finance and/or Accounting; CPA a plus
  • 0-3 years of experience in financial analysis, reporting, forecasting, accounting, or auditing
  • Must be able to analyze financial results and assess impacts of business decisions
  • Must have a working knowledge of income statement, balance sheet, and cash flow statements
  • Strong knowledge and demonstrated experience with Microsoft Excel and PowerPoint; SAP BW and BPC a plus.
  • Have strong analytical, organizational, and problem-solving skill
  • Have strong written, verbal communication and presentation skills
  • Have demonstrated ability to manage multiple projects simultaneously
  • Have demonstrated experience working as part of a team
  • Have demonstrated ability to meet deadlines
  • Embraces change and is open to new ideas and approaches

Responsibilities

  • Prepare all monthly and quarterly comprehensive financial reports, including segment income statements, balance sheets, and cash flow statements.
  • Conduct analyses of financial performance, highlighting key drivers and areas for improvement.
  • Ensure timely and accurate reporting to internal and external stakeholders.
  • Investigate and explain deviations from budgeted, forecasted, and prior period figures.
  • Collaborate with department heads to understand underlying causes and propose corrective actions.
  • Track different performance aspects of our businesses, products, and plants and provide applicable feedback to ensure achievement of segment targets.
  • Provide insights into the impact of variances on overall financial health.
  • Support the annual T&HS US/Canada budgeting process and the periodic forecast updates during the calendar year, by working cross-functionally with all stakeholders (Commercial, Operations, etc.) to establish annual financial goals and properly identify risks and opportunities.
  • Execute special projects that focus on process improvements advancing an owner’s mindset and cost reduction at all levels across the segment.
  • Collaborate with cross-functional teams to address specific business challenges.
  • Present findings and recommendations to senior management.
  • Proactively identify opportunities for process enhancement and efficiency gains.
  • Provide support for ad-hoc financial projects and analysis along with financial presentations

Benefits

  • Competitive salary and performance-based pay
  • Health, long-term savings, and resources for your physical, mental, and emotional well-being
  • Learning, training, and development opportunities, including tuition reimbursement
  • A culture of real-time appreciation, with personalized recognition rewards globally
  • Exclusive discounts on everyday products, services, and travel
  • medical, dental and vision coverage
  • 401(k) plan with an competitive company match
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