Senior Financial Analyst

Cenveo Worldwide•Chicago, IL

10d

About The Position

Cenveo is hiring an experienced Senior Financial Analyst to join its Finance team. The role drives forecasting, budgeting, and financial analysis while providing strategic support to business leaders. It requires strong analytical and financial expertise and the ability to communicate insights effectively to diverse stakeholders. The analyst develops and maintains financial models for strategic planning, capital investment decisions, pricing analysis, and profitability assessments, and creates driver-based forecasts for revenue, margin, working capital, and cash flow. The role also analyzes financial and operational data, supports customer rebate accounting, and uses analytics and reporting tools to improve workflows and deliver insights. The position serves as the primary administrator and subject matter expert for the Planful FP&A platform and supports budgeting, long-range planning, month-end close, financial reviews, and management reporting. The employee must follow company policies, procedures, and safety requirements, collaborate effectively, and perform other assigned duties. The role may involve occasional exposure to manufacturing conditions and occasional standing or walking during inventory counts or operational reviews.

Requirements

Bachelor's degree in Finance, Accounting, or a related business discipline.
Minimum 3 years of progressive corporate finance, FP&A, financial analysis, or related experience.
Strong verbal and written communication skills, including the ability to present findings to leadership.
Proficiency with Business Intelligence (BI) and reporting tools such as Power BI, SQL, or other analytics platforms.
Advanced proficiency in Microsoft Excel.
Ability to remain in stationary positions (sitting or standing) as needed.
Ability to wear required personal protective equipment, such as hearing protection and safety footwear, and maintain a safe, compliant work environment.

Responsibilities

Develop, maintain, and enhance financial models for strategic planning, capital investment decisions, pricing analysis, and profitability assessments.
Create driver-based forecasting models that improve visibility into revenue, margin, working capital, and cash flow performance.
Use automation and advanced Excel capabilities to improve model efficiency and scalability.
Analyze financial and operational data to identify trends, risks, and opportunities and provide timely, actionable insights.
Use AI-powered reporting and analytics tools to automate workflows, accelerate report delivery, enhance data visualization, and generate business insights.
Support customer rebate accounting, including accrual calculations, reserve analysis, claim validation, forecasting, account reconciliations, and accurate financial reporting.
Administer the Planful FP&A platform and serve as its subject matter expert for budgeting and forecasting workflows, reporting structures, and system enhancements.
Perform month-end close activities, including account reconciliations, financial analysis, variance reporting, and preparation of management reports.
Support development, consolidation, and administration of the annual operating budget and long-range planning processes.
Prepare reporting packages and executive-level presentations for monthly financial review meetings.
Adhere to company policies, procedures, and safety requirements.
Collaborate effectively in a team environment.
Perform other duties and assignments as required.