Senior Commercial FP&A Analyst | $3B MFG | Hybrid Model
Michael Page
Senior FP&A Analyst, Commercial Finance
Join a continuously growing organization in the manufacturing industry with a hybrid model that includes 2 days work from home and flexible hours.
About Our Client
I am partnered with a global $3B food and commodities manufacturer in Schaumburg, IL on a Senior FP&A Analyst, Commercial Finance. My client is continuously growing organically and through acquisitions, brings a strong company culture and internal growth path, and is looking to pour resources into a strong analyst ready to step up into a Senior Analyst role.
Our client is looking for a strong analyst within commercial finance ready for a step up into a Senior FP&A Analyst, Commercial Finance into their largest product line in CPG. The role will partner directly with commercial, operations, marketing, and sales to identify growth strategies using financial data and analysis.
Job Description
Senior FP&A Analyst, Commercial Finance Responsibilities:
- Lead Financial Planning Processes: Develop and manage monthly, rolling three-month, quarterly, and full year updates, as well as Annual Operating Plan and 5-Year Plan, ensuring alignment with organizational goals.
- Track Strategic Performance: Establish and track strategic KPIs tied to key business objectives and long-term organizational success.
- Conduct Scenario and Sensitivity Analyses: Analyze certain sensitivity analyses, and "what-if" scenarios where appropriate related to pricing, volume, and operational disruptions (e.g., plant shutdowns).
- Provide Cross-Functional Financial Support: Partner with cross-functional teams (i.e., contracting, sales, operations, marketing, and product) to provide financial guidance and business support.
- Deliver Variance Analysis and Business Insights: Prepare comprehensive variance analysis narratives to the team to help clarify business results and drive actionable insights for operational improvement.
- Visualize Insights for Executive Impact: Brainstorm and create innovative solutions through intuitive visuals and dashboards that communicate key findings and support strategic decision making.
MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.
The Successful Applicant
- Bachelor's degree in Accounting & Finance, or related major
- 2+ years of analyst experience within finance, preferably commercial finance
- Experience working in CPG, FMCG, manufacturing and focus on a product line
- ERP tool experience
- Strong analytical mindset
What's on Offer
- Strong compensation and benefits package
- Hybrid schedule with 2 days work from home
- Flexible work hours to fit into your personal life
- Strong, collaborative work culture
Vacancy posted 2 days ago
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