Financial Planning and Analysis Senior Specialist

2 weeks ago

Melrose Park, Illinois, United States SIG Combibloc Full time
ARE YOU OUR NEXT

GENERATION OF TALENT?

YOU MAY BE OUR NEW

FP&A Senior Analyst

The FP&A Senior Analyst role is pivotal in managing a range of financial responsibilities related to planning, analysis, and reporting. This includes regular updates on financial performance, forecasts, the annual budgeting process, and the 5-year strategic plan, alongside providing financial support across various business functions such as sales, marketing, supply chain, and compliance.

Key Responsibilities:
  • Assist in the development of the 5-year plan, budget, and forecasts at both P&L and balance sheet levels, ensuring accurate submission through corporate reporting tools and preparing presentations for senior management.
  • Generate specific reports on net working capital, focusing on receivables and payables for budgeting, forecasting, and month-end closing activities.
  • Prepare reports for capital expenditure tracking and forecasting.
  • Support the analysis and reporting of current financial outcomes, highlighting variations against forecasts, budgets, and prior year results through detailed explanatory analyses, and assist in preparing presentations for senior management.
  • Contribute to the month-end closing process by providing necessary information related to pricing, volume, mix, and other revenue and EBITDA variations, as well as balance sheet fluctuations for cash flow reporting.
  • Oversee net pricing control for the USA entity by customer and product hierarchy, and in specific instances by brand/SKU (Gross Price, Rebates & Net prices).
  • Assist the FP&A Manager in the development, implementation, and ongoing maintenance of financial systems and reports within planning repositories, primarily focusing on inputs for corporate reporting tools.
  • Prepare internal reports (e.g., sales mix and margin) to monitor, communicate, and drive actions with senior management.
  • Utilize Excel, Business Intelligence, and BH1 software to generate, manipulate, and summarize data, effectively communicating findings and analyses with finance and operational teams.
  • Participate in project approvals (customer business case/project valuation) alongside the sales team to ensure financial model KPIs align with financial requirements while securing necessary approvals for compliance.
You bring these skills, experience & education:
  • Bachelor's Degree in Finance or Accounting is required.
  • A minimum of six (6) years of experience in corporate FP&A.
  • Proficient in calculating comprehensive profit and loss forecasts and balance sheets.
  • Advanced knowledge of Microsoft Office Applications, particularly Excel, including advanced analytical functions such as SUMIF, VLOOKUP, nested functions, complex pivot tables, and macros.
  • Experience working with data, creating financial models, and generating ad-hoc reports, preferably using MS Power BI or Qlikview.
SIG competencies:

We seek individuals who consistently strive for results, even in challenging circumstances, and foster an environment where everyone is motivated to contribute to the organization's objectives. If you actively pursue new growth opportunities and develop talent to meet both personal and organizational goals, SIG is the ideal place for you. To enhance customer satisfaction, our future colleagues will build strong relationships and deliver customer-centric solutions. We value those who leverage their business acumen to advance organizational goals and innovate for success.

Our promise:

SIG offers a platform for you to create something remarkable. We provide competitive compensation and the flexibility to work partially from home. Joining us means becoming part of a globally successful international company that leads its industry in sustainability and technology. We view ourselves as a career launchpad, offering rapid personal development through real work experiences and opportunities to build essential skills. You will be part of a dynamic and motivated team, with access to personal development opportunities, training, and coaching from senior team members. If you demonstrate skill and a willingness to learn, we will support you every step of the way.

About SIG:

SIG is a premier provider of packaging systems and solutions, committed to enhancing the delivery of food products to consumers worldwide in a safe, sustainable, and cost-effective manner. We are the sole packaging system supplier offering carton, pouch, and bag-in-box solutions. Our innovative technology and product development capabilities empower us to deliver superior value to customers, consumers, and the planet. Sustainability is our guiding principle, technology is our enabler, but it is the passion and dedication of our people that truly drives our success. Founded in 1853, SIG is headquartered in Neuhausen, Switzerland, and is publicly traded on the SIX Swiss Exchange.

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