We are seeking a Senior Financial Analyst to join our Finance team based in Oak Brook, Illinois. This role serves as a key finance partner to the business and cross-functional leaders, supporting financial planning, reporting, and analysis to drive strategic decision-making and operational performance.
Requirements
- Support financial planning and analysis activities including budgeting, forecasting, and performance reporting
- Partner with Business Unit, Sales, and Supply Chain teams to develop and communicate financial objectives and strategic plans
- Lead analysis and communication of monthly forecast variances by collaborating with cross-functional teams
- Develop and analyze financial forecasts, ensuring accuracy and timely delivery
- Analyze input cost variables and evaluate pricing scenarios to support margin optimization and business growth
- Develop and enhance reporting to provide insights into key performance metrics for Business Units, categories, and customers
- Partner with stakeholders to identify cost improvement, simplification, and strategic pricing opportunities
- Collaborate with FP&A teams to streamline reporting and improve analytical capabilities
- Support consistent financial reporting across divisions to enable comparability across the organization
- Support continuous improvement initiatives and perform additional duties as assigned
Benefits
- Competitive compensation and benefits program with no waiting period
- 401(k) program with 5% employer match and 100% vesting as soon as you enroll
- Comprehensive paid time off opportunities, including immediate access to four weeks of vacation, five sick days, parental leave and 11 company holidays (including two floating holidays)
- Leaders who are invested in supporting your accelerated career growth, plus paid training, tuition reimbursement and a robust educational platform – DevelopU – with more than 10,000 free courses to support you along the way
- An inclusive working environment where you can build meaningful work relationships with a diverse group of professionals
- Access to our wellness and employee assistance programs
