Senior Financial Analyst, Margin Management, Business Insights

2 months ago


Oak Brook, Illinois, United States TreeHouse Foods Full time
About the Role

The Senior Financial Analyst, Margin Management, Business Insights will play a crucial role in driving enterprise-wide margin improvement through a systematic approach and strategic initiatives. This position will provide analytical support to the Organization to achieve its strategic margin objectives, balancing AOP targets with the 3-year strategic plan.

Key Responsibilities
  • Perform P&L decomposition analysis and generate insights to support margin ideation and discovery.
  • Assist in driving Bid Excellence through support and design of a process that encompasses bid submission, selection, contract formation, and delivery.
  • Assist with creation of detailed business case analyses that provide full visibility into margin potential.
  • Maintain margin improvement workstreams charters/scorecards across the enterprise and take proactive cross-functional action planning for risks, mitigations, and dependencies.
  • Monitor margin improvement value realization and escalate risk and mitigations related to financials.
  • Assist with creation of executive updates (ELT deep-dives, BOD meetings) and develop KPIs meeting materials.
  • Support development of communication and education of Margin Management objectives across the enterprise.
  • Embraces a continuous improvement mindset of processes, tools, techniques, and playbooks to advance margin improvement ideation and identification.
  • Enable best practice sharing across business units and functions to enable value creation.
  • Engage proactively with internal customers, including sales, business units, and BU finance.
  • Support margin management data mining, report, and KPI creation.
Requirements
  • Bachelor's Degree or higher in Finance, Accounting, and/or Business analytical related field.
  • 3+ years of experience in finance, business, food manufacturing preferred, private label optimal.
  • Superb analytical, ideation, and coordination skills; ability to drive initiatives forward with cross-functional integration.
  • Effective communication of technical and business issues and/or recommendations across organizational levels.
  • Strong ability to collaborate cross-functionally/teams/levels.
  • Experience in diagnosing, isolating, resolving, and documenting complex business issues and recommendations.
  • Strategic thinker with an Enterprise view that considers implications across multiple stakeholders.
  • Astute with data mining extraction/techniques, modeling construct, advanced user of MS Office Suite (Excel, PowerPoint, etc.), SAP, BPC, Power BI, data visualization tools, Alteryx.


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