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Senior Financial Analyst

TreeHouse Foods, Inc. Oak Brook Full-Time
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Employee Type:

Full time

Location:

IL Oak Brook

Job Type:

Finance Planning / Analysis

Job Posting Title:

Senior Financial Analyst

Job Description:

This role will support the Senior Manager of FP&A responsible for a division of TreeHouse Foods. This role will partner with cross-functional teams to assist in budgeting, forecasting, and providing analytical and reporting support for the Business Units within the division.

Roles & Responsibilities:

Assist in collaborating with BU team, sales and supply chain to develop, summarize and report out annual strategic objectives and the related financial impacts. Throughout year, continue to track performance against strategic objectives and assist in developing alternative solutions to achieve BU financial objectives.

Assist in collaborating with BU team, sales and supply chain to develop, analyze and summarize monthly financial forecasts. Lead research and documentation of variances to benchmarks by collaborating with sales, marketing, demand planning, plant controllers and supply chain.

Analyze input cost variables and calculate the pricing needed to achieve margin percent maintenance. Analyze pricing scenarios for new customers and SKU's. Assure pricing integrity.

Assist in updating/developing and analyzing reports to provide trends and insight into performance of key metrics for the business unit categories and key customers.

Assist in collaborating with business unit partners to identify, track and report on cost improvement, simplification, trade effectiveness and strategic pricing opportunities.

Collaborate with the FP&A team to identify opportunities to enhance, stream-line and more effectively analyze and report on metrics and trends to meet and improve overall BVF performance.

Skills, Knowledge and Abilities:

Technical Skills: high level of proficiency with Excel, and solid financial knowledge base required

Communication Skills: Ability to speak and write concisely and effectively, communicating in a timely manner

Reasoning Skills: problem-solving, analytical, and critical thinking skills are key personal attributes

Integrity: the successful candidate will have a reputation for integrity, initiative, perseverance, success, and confidentiality

Education:

Bachelor's Degree Required: Finance or related field

Minimum Experience Preferred:

Minimum three years' experience is preferred

Previous financial experience in CPG / Manufacturing environment preferred

Experience with SAP, BPC, BI a plus

Travel Requirements:

Travel is generally not required, but may at times be necessary

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 URL blocked - click to apply. 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.



 

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Senior Financial Analyst
Estimated Salary: $96K
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Job ID: R04038-1-2217

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TreeHouse Foods is a private label food and beverage leader focused on customer brands and custom products. When customers partner with TreeHouse they can expect access to an industry-leading portfolio, strategic vision, on-trend innovation and insights, world-class supply chain, operational excellence and flexibility, collaborative approaches and dedicated customer service.

Our strategy is to be the leading supplier of private label food and beverage products by providing the best balance of quality and cost to our customers. We engage with retail grocery, food away from home and industrial and export customers, including most of the leading grocery retailers and foodservice operators in the United States and Canada.

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