Sr Financial Analyst, North America Distribution
About The Position
Reporting directly to the Global Finance Director, Operations, the Sr Financial Analyst, North America Distribution is responsible for supporting the forecasting, budgeting, financial analysis and strategic partnerships within the North America Distribution and Fulfillment teams. You will manage the Romeoville P&L, consolidate results, and help drive process improvement initiatives. This highly collaborative role partners with the local site team, North America plant controllers, the global Cost Center of Excellence, and regional general ledger teams to ensure comprehensive, accurate reporting. As Sr Financial Analyst, North America Distribution, you will play a pivotal role in advancing the effectiveness of distribution financial reporting through business partnership. By delivering timely and accurate financial analysis, you enable informed decision-making, drive operational efficiency, and enhance financial transparency, and your contributions will define success through actionable insights and process improvements that support growth and sustainability. This position is part of the Financial team and is onsite in Romeoville, IL.
Requirements
- Bachelor’s Degree or equivalent in Finance or Accounting
- At least 5 years of experience in accounting or finance roles, with required specific experience in operations/manufacturing
- Proficiency in financial reporting systems such as Onestream and Hyperion.
- Strong ERP skills (Oracle, SAP, etc)
Nice To Haves
- Experience working in a global, matrixed organization is strongly preferred
- Strong financial analysis capabilities, able to identify variations and trends that signal potential risks and drive effective solutions
- Experience in implementation of financial accounting systems and/or ERP systems a plus
Responsibilities
- Collaborate with Global Operations Finance Director and Regional Controller, North America, as well as Romeoville & NAM Site Distribution teams to support standard reporting and KPIs related to Shipment Volume, Logistics costs & Finished Good inventory reporting
- Participate in forecasting & analysis related to regional shipment attainability
- Support Site Director and relation functions with budgeting, forecasting, headcount reporting, and investment opportunities
- Support Regional Controller, North America and the North America G/L team where appropriate to support submission of accurate financial statements that are compliant with US GAAP and Veralto accounting practices
- Partner with regional & global traffic teams on freight & logistics costs and reporting visibility
- Present financial impacts and insights to senior leadership, translating detailed analysis into clear business recommendations
- Apply strong analytical/problem solving skills, strategic thinking and a command of the details.
- Identify and drive process improvements to improve accuracy, efficiency, and transparency
- Champion system utilization and automation across reporting processes
- Participate in and help drive the use of VES and continuous improvement within the Romeoville site and Global Ops Finance Organization
- Challenge existing processes, systems, reports, data analysis and outputs to help implement needed changes to build a best-in-class reporting environment
Benefits
- Flexible working hours
- Health benefits
- 401(k)
- paid time off
- medical/dental/vision insurance and 401(k) to eligible employees
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What This Job Offers
Job Type
Full-time
Career Level
Senior
