Senior Financial Analyst

Cenveo Envelope Group•Chicago, IL

11d

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 calls for strong analytical and financial expertise, along with the ability to communicate insights effectively to diverse stakeholders. The analyst develops and maintains financial models for strategic planning, capital investment decisions, pricing, and profitability; builds driver-based forecasts; analyzes financial and operational data; and supports customer rebate accounting. The position also administers the Planful FP&A platform, supports budgeting and long-range planning, performs month-end close activities, and prepares reporting packages and executive presentations. The work may involve occasional exposure to manufacturing conditions and operational reviews.

Requirements

Bachelor's degree in Finance, Accounting, or a related business discipline.
Minimum of 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 and reporting tools such as Power BI, SQL, or other analytics platforms.
Advanced proficiency in Microsoft Excel.

Responsibilities

Develop, maintain, and enhance complex financial models for strategic planning, capital investment decisions, pricing analysis, and profitability assessments.
Create driver-based forecasting models to 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 to stakeholders.
Use AI-powered reporting and analytics tools to automate workflows, accelerate report delivery, enhance data visualization, and generate business insights for management and key stakeholders.
Support customer rebate accounting, including accrual calculations, reserve analysis, claim validation, forecasting, account reconciliations, and accurate financial reporting.
Serve as the primary administrator and subject matter expert for the Planful FP&A platform, including 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.