Senior Financial Analyst

3 weeks ago

Downers Grove, United States Glanbia Nutritionals Full time

Join this dynamic team focused on delivering better nutrition for every step of life’s journey The Opportunity This position will work closely with other departments including Sales, Demand Planning, Supply Chain, Marketing and R&D as a core member of the Americas Finance function. Candidates for this role need to be self-motivated and highly organized. Furthermore, candidates need to have strong communication skills and the ability to work diligently and cross-functionally to better understand brand management and insight. Detailed monthly gross sales reporting and variance analysis with a focus on understanding and explaining the underlying drivers of brand and product performance. Detailed budgeting and forecasting across the various parts of the P&L, including Sales, DD&A, COGS, Overheads and Marketing. Ownership & key finance contact for various elements of the Integrated Business Planning (IBP) process. Working directly with cross functional teams to understand key drivers of the financial performance and to maintain rolling forecasts to help project and estimate future business performance. Supporting the commercial teams, including but not limited to, consumption analysis, pricing analysis, data analytics and insights, reporting and explaining business results and forecasting future business performance. Creating new reports and analyses to help deepen our understanding of our brand performance across key customers and brands. Preparing P&L models, profitability analysis, and price/volume analysis at a granular level. Maintaining integrity of master data associated with brand and product detail. Supporting ad-hoc projects and analyses within the CGO Finance or broader Americas finance team. Support commercial teams around promotional planning and decision making. The Skills you will bring to the team Bachelor's degree in Finance or Accounting (CPA preferred) Scalable candidate with demonstrated potential to progress in the organization 3-5 years of relevant experience in a finance function, preferably in a commercial finance or FP&A role CPG experience preferred Strong business acumen and understanding of financial planning and variance analysis. Ability to explain business performance and craft the story to multiple audiences. Ability to use data to help educate others and influence commercial decision-making. Strong accounting knowledge to understand the financial statement impact of commercial decisions. Critical thinking skills including the ability to identify a business issue and propose solutions. Self-starter comfortable communicating at various levels of the organization while also diving into the details. Highly accurate in performing tasks, cross-checking work, and strong ability to manage and work proficiently with large sets of data. Advanced Excel and experience with ERP systems, preferably SAP and Business Objects. If you think you have what it takes, but don't necessarily meet every single point on the job description, please apply Where and how you will work The opportunity will be based in Downers Grove, IL with hybrid working arrangements available through our Smart working model which allows you a greater choice in how you work and live, giving you a better work-life balance. What we would like to offer you The opportunity to develop your career on a global stage, continuous learning through an on-demand learning platform, and a competitive compensation package including staff discounts, generous family leave policy, health & dental plan, competitive salary, 401K. About Glanbia The Glanbia Group comprises three divisions: Glanbia Performance Nutrition , Glanbia Nutritional's , and Joint Ventures . Collectively and with our partners we offer an incredible breadth of expertise in nutrition. We employ a team of 6,000 people, work with global food and beverage companies, and sell our award-winning and market-leading products in 130 countries worldwide. At Glanbia, we celebrate diversity, because we know that our individual strengths make us stronger together. We welcome and encourage interest from a variety of candidates, we will give your application consideration, without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, or disability status. At Glanbia, our culture celebrates individuality, knowing that together we are more. #J-18808-Ljbffr

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