Senior Financial Analyst in Oak Brook, IL at TreeHouse Foods

Date Posted: 8/5/2019

Job Snapshot

Job Description

Employee Type:

Full time

Location:

IL Oak Brook

Job Type:

Finance Planning / Analysis

Job Posting Title:

Senior Financial Analyst

Job Description:

This role will be responsible for division and supply chain SG&A and Corporate COGS.  This role will partner with division and supply chain teams to assist in accounting and reporting support, and budgeting, forecasting and analysis for the divisions and supply chain function.  Additionally, this role will support cost savings and efficiencies programs and other special projects as they pertain to division and supply chain SG&A and Corporate COGS.

Responsibilities:

  • In conjunction with the shared services accounting team, provide SG&A accounting support to division and supply chain teams, ensuring accurate monthly financials.
  • Collaborate with corporate FP&A to standardize, stream-line, and enhance SG&A reporting to more effectively analyze and report on SG&A metrics and trends and improve forecast accuracy.
  • Work with division and supply chain teams to provide monthly variance reporting and contingency planning for division and supply chain SG&A and Corporate COGS.
  • Partner with division and supply chain teams and corporate FP&A to develop, analyze, and summarize annual budget and quarterly forecasts and provide ad hoc analysis as requested.
  • Participate in system implementations to further improve SG&A planning and reporting.
  • Support division and supply chain partners in identifying, tracking, and reporting on cost savings and efficiencies.

Supervision:

  • No direct or indirect reports

Qualifications:

  • Three years’ experience, preferably in CPG or manufacturing environment. 
  • Demonstrated professional success.

Education:

  •  Minimum Bachelor’s degree in finance or accounting.  MBA a plus.

Core Knowledge/Skills or Experience:

  • Proficiency in MS Office applications (Word, Excel, PowerPoint, etc.) and solid financial and accounting knowledge base required.  Experience with SAP and BPC a plus. 
  • Ability to speak and write concisely, effectively, and timely with all levels in the organization.
  • Problem-solving, analytical, and critical thinking skills are key personal attributes.
  • Reputation for integrity, initiative, perseverance, success, and confidentiality.
  • Proven ability to develop strong relationships and partnerships with internal customers and peers and effectively managing those relationships.

Training/certifications:

  • CPA not required but preferred.

Disability Assistance
TreeHouse Foods is an Equal Employment Opportunity Employer and offers opportunities to all job seekers, including those with disabilities.  If you need a reasonable accommodation to assist with your job search or application for employment, please contact us by sending an email to disability-accommodations@treehousefoods.com. In your email please include a description of the specific accommodation you are requesting and a description of the position for which you are applying.

EEO Considerations

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, citizenship, disability or protected veteran status.

Not Ready To Apply?

Joining our Talent Network will enhance your job search and application process. Whether you choose to apply or just leave your information, we look forward to staying connected with you.

Join Our Talent Network