FP&A Analyst, Canadian Fund & Corporate

World's Finest Chocolate•Chicago, IL

12h•Hybrid

About The Position

We are seeking a highly motivated and experienced FP&A Analyst, Canadian Fund & Corporate to join the Finance team. This individual will conduct and review quantitative analysis of information, as it relates to company profitability, investment return etc. for Canadian Fund and Corporate. This position will also oversee the semi-annual corporate budget processes. The ideal candidate brings 2 to 3 years of experience in Corporate Finance, strong analytical skills with a high level of accuracy, and a proven ability to manage cross-functional collaboration.

Requirements

Bachelor’s degree in Finance or Accounting
2 - 3 years’ experience in Corporate Finance, ideally supporting business segments; candidates with experience in a similar analytical or quantitative role will also be considered.
Advanced proficiency in Microsoft Office, primarily Excel and PowerPoint
Strong analytical, problem-solving, and financial modeling skills
Ability to manage multiple priorities with a sense of urgency and capable of thriving in a fast-paced environment marked by constant change
Strong written and verbal communication skills with ability to communicate complex financial data and information

Nice To Haves

Masters degree or CPA preferred
Food or confectionery industry experience is preferred.
SAP experience or similar preferred

Responsibilities

Ensure that all business-related items are successfully and professionally communicated to the appropriate parties, either verbally or in writing.
Drive the forecasting process with the Canada Fund team, compile all changes, and provide summaries as required
Prepare internal and/or external financial forecasts and annual budgets
Provide specific, actionable, and forward-looking commentary on changes in the monthly and quarterly financial forecasts
Monitor and develop new performance indicators, highlighting trends and analyzing causes of unexpected variances
Track expenses versus budget, analyzing fluctuations and identifying shortfalls and cost savings opportunities
Conduct ad-hoc analyses and build financial models to inform strategies, investment recommendations, and new business opportunities
Collaborate with IT on identifying and implementing business systems necessary to meet reporting requirements
Support the management team and department heads with in-depth analysis
Manipulate and automate large amounts of data and inter-linked files in Excel for analysis and reporting. Advanced excel pivot tables, v- lookups and formula work are in daily work
Develop timelines for budget and latest current estimate (LCE) processes.
Collect reports from every department and verify completeness of data. Compile all financial analyses for budgeting and LCE processes. Oversee two rounds of budget approval.
Compile monthly analysis reporting year-to-date results against corporate expectations.
Handle any ad hoc special requests.