Senior Financial Analyst

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Reports to: Commercial Controller, Beauty North America

Location: Remote or Hybrid (Cary, IL)

This role provides key support for the regional marketing and sales teams through reporting of sales and profitability, product quotations and detailed customer analysis. It will also provide support to the broader regional management team and Global Account Management teams. This includes, but is not limited to: product sales volume, mix and cost; customer quotations (product pricing, cost modelling and contract terms); cost center budget analysis; development of annual and periodic forecasts and analysis; and other ad-hoc reporting.

• Partner with and provide support to marketing and sales leaders to ensure customer quotations are completed accurately and all product sales activities and costs are properly reported and analyzed.
• Manage all custom and stock quoting activity. Ensure the calculated accuracy and reporting of pricing for customer quotations, often within a business day. Assist in the creation of the creation of pricing strategies.
• Drive thorough analysis of monthly sales and profitability by customer, product and application field with a focus on opportunities for improvements and pricing gains. Provide financial analysis regarding the pricing, resin, profitability, mix, and product costing impacts periodically and as determined by the marketing and sales leaders. Provide analysis for variances on an ongoing basis between Budget, Forecast and Actuals.
• Lead the financial portion of the monthly, quarterly and annual sales forecasting and budgeting processes. Ensure the impact of mix and volume changes are forecasted by the compilation of product sales forecasts from Sales (budget, expenditure reporting versus plan occurs monthly). Drive weekly review of sales and orders compared to forecast.
• Utilize reports from core IT systems and provide analytical information in a timely and actionable format. Support the ongoing implementation and upgrading of reporting capabilities both systematically and on an ad hoc basis.

Who We are Looking For

• Minimum of 7 years of finance experience with demonstrated breadth of experience throughout finance sub-functions including commercial finance, operational analysis/cost accounting and/or financial planning and analysis.
• Strong capability in Excel and ERP reporting systems (SAP, etc.)
• Degree in Finance and/or Accounting. MBA/CPA preferred.
• Familiarity with GAAP reporting and accounting requirements.
• Fluency in English (additional language skills are desirable).

Who We are

At Aptar, we leverage insights, design, engineering and science to develop drug and consumer product dosing, dispensing and protection technologies for many of the world’s leading brands. Aptar in turn makes a meaningful difference in the lives, looks, health and homes of millions of patients and consumers around the world. Our innovations nasal drug delivery for emergency medicines, precise fragrance applications, mess-free ketchup dispensing for kids, connected technologies that support patients in adhering to their treatments and much more

With manufacturing facilities across North America, Europe, Asia, and South America, and a dedicated team of over 13,000 employees in about 20 countries, Aptar is committed to creating impactful innovations for our customers and their consumers.

Our Culture

At Aptar, our success is driven by the individuals who contribute their unique talents and perspectives every day. We believe that when you bring your authentic self to work, we all thrive.

How We Support Our Employees

• An exciting, diverse and value based working environment
• Award-winning corporate university offering personal development and training opportunities.
• Competitive base salary and performance-based bonus plan.
• Contribute to the communities where we reside.
• Innovative benefits plan which includes: 401k & Retirement Savings plan, vacation, medical, dental, vision, life, disability, pet insurance, wellness plan, and generous paid maternity/paternity leave.

Aptar is an equal opportunities employer. We believe that a diverse workforce is key to our success. We welcome applications from all members of society irrespective of age, sex, disability, sexual orientation, race, religion or belief.

Stay updated on career opportunities by following us on social media @AptarGroup!

In compliance with pay transparency requirements, the salary range for this role is $90,000 - $120,000 . This is not a guarantee of compensation or salary, as final offer amount may vary based on factors including but not limited to experience and geographic location. Aptar also offers a variety of benefits, including health, life, and disability insurance, 401(k) match and employer retirement savings contribution, flexible spending accounts, EAP, education assistance, parental leave, paid time off, company-paid holidays, and more. The specific programs and options available to an employee may vary depending on location, pay class, or other factors