Financial Analyst

Weiman Products LLC•Gurnee, IL

1d•$75,000 - $90,000•Hybrid

About The Position

The Financial Analyst (FP&A) plays a critical role in supporting the company’s financial planning, forecasting, reporting and business performance analysis. This position partners with cross functional leaders across Sales, Marketing, Operations and Supply Chain to deliver actional insights that drive profitable growth and informed decision making. The ideal candidate is highly analytical, detail oriented and thrives in a fast paced environment.

Requirements

Demonstrated analytical and complex problem-solving abilities
Strong user of Microsoft analytical and database tools, including Excel, Access and SQL
Demonstrated financial modeling expertise
Prior experience successfully implementing best practices
Excellent oral and written communication skills
Self-motivated and possess strong business acumen
Detail-oriented and ability to manage multiple tasks within established deadlines
Bachelor’s Degree or equivalent experience
3-5 years in relevant analytical roles in Finance
Relevant experience in a range of environments including; manufacturing, consumer packaging, retail distribution, multi-brand, multi-division, extensive product portfolios, international, Healthcare products

Responsibilities

Support the annual budget, forecasts and long-range planning processes
Develop and maintain financial models to evaluate revenue, gross margin, operating expenses, contribution and profitability
Partner with business leaders to understand the assumptions, risks and opportunities impacting financial performance
Track and report key financial and operational performance metrics.
Prepare monthly financial reports, variance analyses and management presentations
Analyze actual results against budget, forecast and prior year performance
Identify, analyze, and prioritize process improvement opportunities
Develop expert knowledge with the ERP environment (Syspro)
Ad-hoc analysis as needed