Sr. Analyst, Plant Finance - Chicago, IL

Job Description Location: Chicago, Illinois (Bellwood plant) Employment Type: Full-time, On-Site Responsibilities Prepare, review and distribute weekly, monthly, quarterly, and annual financial, operating, and executive reports. Participate in month-end close activities, ensuring accuracy of the manufacturing financial results. Provide specific, actionable and forward-looking commentary on changes in the monthly/quarterly financial forecasts. Monitor and develop new performance indicators, highlight trends and analyze causes of unexpected variances. Track expenses versus budget, analyze fluctuations and identify shortfalls and cost-saving opportunities. Support the plant’s planning and forecasting process. Set standard costs for products and track variances against standard. Assist in the development of the operating strategic plan. Develop financial models and analyses to support strategic network initiatives. Collaborate with IT to identify and implement business systems necessary to meet reporting requirements. Support senior management team and department heads with in-depth analysis. Lead invoice reconciliation activities for labor spend categories within the network. Provide technical expertise and best-in-class process improvements. Participate in and sometimes lead manufacturing projects, contributing to a well-controlled operating system. Ensure internal controls are followed; handle cycle counts, receiving/shipping documents, production order confirmations and other activities entered into SAP accurately. Review accuracy of bills of materials, including shrink percentages and routings, to demonstrate plant performance capabilities. Qualifications Minimum of 3-4 years progressive experience in corporate finance, preferably with supply chain or plant finance experience at a top CPG organization. Bachelor’s degree in Finance or Accounting. Advanced proficiency in MS Office, primarily Excel and Power Point. Proven track record of driving change and process improvements. Strong analytical, problem-solving, and financial modeling skills. Excellent written and verbal communication skills and ability to collaborate effectively. Self-starter capable of adapting to change and comfortable in a fast-paced environment. Ability to manage multiple priorities with a sense of urgency and to deal with ambiguity and dynamic business environments. Strong communication, written, oral and interpersonal skills; tough-minded and willing to challenge the status quo. SAP experience is strongly preferred. Benefits Comprehensive benefits that enhance health, financial wellness, and include paid time off (PTO). Eligible employees may also receive an annual bonus based on company performance. Compensation Salary Range: $81,225 - $113,715 annually. Auto req ID: 477393BR #J-18808-Ljbffr VetJobs