Sr. Analyst, Plant Finance
Ferrara•Chicago, IL
•$81,225 - $113,715•Onsite
About The Position
The Senior Financial Analyst – Plant Finance is a position responsible for providing critical operational and financial support to the plant and broader supply chain organization. This highly visible role will be responsible for supporting day-to-day business partnering with the operations team as well as driving best-in-class improvements in process and analytical capabilities. This role will also support network-wide control and analysis objectives.
Requirements
- Minimum of 3-4 years of progressive experience in corporate finance, ideally with supply chain or plant finance experience from a top CPG organization
- Bachelor’s degree in Finance or Accounting
- Advanced proficiency in MS Office, primarily Excel & Power Point.
- SAP experience strongly preferred
- Strong communication, written, oral and interpersonal skills are required.
Nice To Haves
- Outstanding written and verbal communication skills
- Demonstrated leadership and drive for results through effective collaboration
- Strong analytical, problem-solving, and financial modeling skills
- Proven track record of driving change and process improvements
- Ability to manage multiple priorities with a sense of urgency
- Must be a self-starter capable of adapting to change and comfortable in a fast-paced work environment
- Intellectually curious and a proven thought leader
- Ability to deal with ambiguity, change and a dynamic business environment
- Strength of character; must be tough-minded and able to deal with change, and unafraid to positively challenge status quo
Responsibilities
- Prepare, review and distribute weekly, monthly, quarterly and annual financial, operating and executive reports
- Participate in month-end close activities ensuring the accuracy of the manufacturing financial results
- Provide specific, actionable and forward-looking commentary on changes in the monthly/quarterly financial forecasts
- Monitor and develop new performance indicators, highlighting trends and analyzing causes of unexpected variances
- Track expenses versus budget, analyze fluctuations and identify shortfalls and cost savings opportunities
- Support the plant’s planning and forecasting process
- Set standard costs for products and track variances to standard
- Assist in the development of the operating strategic plan
- Develop financial models and analyses to support strategic network initiatives
- Collaborate with IT on identifying and implementing business systems necessary to meet reporting requirements
- Support the senior management team and department heads with in-depth analysis
- Lead invoice reconciliation activities for certain labor spend categories within the network
- Provide technical expertise and best-in-class process improvements
- Participate and sometimes lead various manufacturing projects resulting in a well-controlled operating system – projects will vary depending on business needs
- Ensures internal controls are followed and that cycle counts, receiving/shipping documents ,production order confirmations and other miscellaneous activities are entered into SAP in a timely and accurate manner
- Review accuracy of bills of materials including shrink percentages and routings and update to demonstrated plant performance capabilities.
Benefits
- comprehensive benefits that enhance health, financial wellness, and include paid time off (PTO)
- annual bonus based on company performance
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
