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Senior Commercial FP&A Analyst | $3B MFG | Hybrid Model

Michael Page International

  • Schaumburg, Illinois
  • 30+ days ago
  • $110,000–$130,000 Per Year
  • Full-time

Highlights

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. 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.
Michael Page International

Numbers & Facts

LocationSchaumburg, Illinois
Job TypeFull-time
IndustryStaffing/Employment Agencies
Salary$110,000–$130,000 Per Year
Company Size10,000 employees or more
Websitehttps://www.michaelpage.ca/

Description

Senior FP&A Analyst, Commercial Finance

Join a continuously growing organization in the manufacturing industry

Hybrid model with 2 days WFH 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.

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

Apply now and your resume will be considered within 24 hours!

About Company

Michael Page is one of the world's leading professional recruitment consultancies, specializing in the placement of candidates in permanent, contract, temporary and interim positions with clients around the world. Our business was established in Canada in 2005 when we opened our Toronto office. Our role is to work with employers and job seekers to facilitate a successful match. This can range from advising a global company on a candidate sourcing strategy to helping a job seeker find their dream job. In Canada, we focus on recruiting for the following areas: Banking and financial services Digital and e-commerce Engineering and manufacturing Finance and accounting Human resources Information technology Marketing Oil and gas Procurement and supply chain Property and construction Sales An Established Brand The Group has established a leading presence in many of the key markets for professional recruitment around the world and has positioned itself in certain other markets, which offer the opportunity for future growth. Within its current largest markets, Michael Page has also built a regional presence, including in the UK, France and Australia. Consequently, the Michael Page brand is among the most widely recognized brands in the professional recruitment industry. A Market Leader The role of a recruitment consultancy is to act as an intermediary, identifying and sourcing suitably qualified candidates on behalf of its clients. Candidates are recruited either for permanent or contract positions (typically for a fixed term) or on a temporary basis. Within the overall recruitment industry, the market for professional recruitment services is a specialist sector which has developed more recently. Michael Page is widely recognized as leading the development of this market around the world. Learn the benefits of working with Michael Page yourself. Submit your resume or contact a Michael Page recruitment consultant today.

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