Senior Financial Analyst

3 days ago

Deerfield, United States Vantage Specialty Chemicals Full time

Vantage is a fast-growing, leading global supplier of naturally derived specialty ingredients and formulations that cater to the evolving needs of consumer and industrial markets. Through our chemistries, our customer focus and our vertically integrated farming, manufacturing, and formulation facilities around the world, we are Enabling Tomorrow’s Solutions Today.

With more than 1,000 employees, $1+ billion in sales and a footprint in 13 countries around the world, Vantage is driven by an intense focus on our customers, providing a broad portfolio of customized solutions, formulations and ingredients that are tailored to meet their specific needs.

Vantage is structured in two divisions: Consumer Solutions is focused on market segments where we have the right product portfolio and technical capabilities to win. Our Beauty & Personal Care and Food business units aim to be the customer’s partner of choice in delivering solutions, formulations and ingredients that best meet their needs. Performance Solutions encapsulates our Performance Materials and Oleo business units and is focused on select industrial applications where we offer differentiated solutions built on our foundational oleo chemistry.

Under the leadership of Steve Doktycz, a 27-year chemical industry and strategic development veteran, its tenured leadership team represents decades of industry experience coupled with entrepreneurial spirit and a passion for natural chemistries. Vantage is headquartered in the United States (Deerfield, IL, a Chicago suburb).

Since its inception in 2008, Vantage’s continued growth has been realized through a combination of focused commercial efforts, significant capital investment into our manufacturing assets, strategic entry into geographic markets and niche acquisitions to develop our leading portfolio of natural-based specialty ingredients.

Vantage is backed by H.I.G., a leading global alternative investment firm with $43 billion of equity capital under management with a focus on the small and midcap segments of the market, with a minority investment by The Jordan Company.

For more information: www.vantagegrp.com

Nature and Purpose

The Senior Financial Analyst (SFA) is a highly visible role that will be responsible for supporting day-to-day corporate finance activities as well as providing analysis to support management decisions. These finance activities include corporate and business unit reporting, operational and direct cost analysis, monthly P&L forecasting, annual budgeting, and miscellaneous project work. A successful candidate will be comfortable and seasoned in collaboration, as you will partner with senior leadership, commercial management, product management, supply chain and other cross-functional team members to deliver decision-making support for key deliverables and business initiatives.

Responsibilities Support development of annual budgets, strategic business plans and monthly forecasts including analysis and variance explanations Helps ensure the integrity and accuracy of global management reporting package as well as consistent BU reporting templates, driving uniform reviews Supports and co-facilitates monthly review sessions with key business stakeholders to ensure integrity of all financial reporting and identification of financial risks and uncertainties. The SFA will support these reviews by providing analytical reports, so they fully understand the monthly and YTD results, monthly trends and period over period variance analysis Supports preparation of presentations for senior management team and assist corporate FP&A director with presentations to the CFO, CEO, and Board of Directors Creates and advises on business-driven financial analyses, ensuring alignment with business strategies, priorities, and financial requirements, such as modeling the viability of new business efforts to include cost-benefit analyses, revenue alternatives, and costing scenarios based on the business leaders’ strategic direction and input Provides financial consulting on key strategic initiatives and priorities to help the business units stay focused on achieving their strategic goals Support understanding and use of metrics, scorecards and reporting for both corporate and field teams Demonstrate energy and enthusiasm to learn or improve SQL / Big Data, including experience with data warehouses, to be able to access, manage and gain insights directly from data Partner with the Accounting team to create a best-in-class finance & accounting function, ensuring roles & responsibilities are aligned to allow for the most efficient use of company resources Adhoc analysis & other business requests - use BI and Planful to provide adhoc reports and analysis as needed to support overall business

Requirements BA/BS Degree in Accounting, Finance, or related field; 5 to 10 years of experience in financial analysis, financial/strategic planning, reporting or FP&A on distribution or manufacturing companies. Prior experience with financial reporting systems and visualization tools, such as Epicor, SAP, Host Analytics or Power BI Excellent analytical skills and the ability to translate analytical findings into actionable solutions and processes Broad overall business acumen with proficient ability to talk with executives in business terms Ability to multi-task in a fast-paced environment with fluctuating priorities and deadlines. Ability to work without direct supervision, and efficiently manage tasks and time Hands on, deadline & detail oriented Team Player, Ownership, Drive for Results and Customer Focus Occasional travel, typically less than 25% Proficiency in Word, PowerPoint, Outlook required; Advanced Microsoft Excel skills includes analytical modeling, robust chart prep and data mining for large data sets; Power Pivot experience is ideal Excellent verbal and written communication skills, and superlative listening skills Keen attention to detail in planning, organization and execution of tasks, while still maintaining focus on overall company objectives (“the big picture”) Demonstration of innovation and initiative – always looking at improving our processes and displaying a willingness to dive into the details and help wherever necessary Agile, resilient and hands on – can handle volume and pace

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