Finance Analyst

Ferrara; Chicago (IL); Presencial; USD 71 000 - 100 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Annual bonus

Paid time off (PTO)

Resumo da oferta

Ferrara in Chicago, IL is seeking a Financial Analyst to lead operations performance reporting and planning with a strong emphasis on cross-functional teamwork and in-person collaboration.

The role supports month-end processes, forecasting for TDC, and budgeting, requiring advanced Excel, SAP, Power BI, and Oracle EPM expertise for timely, accurate insights.

Qualificações

• Bachelor’s degree in finance, accounting, or a related field.
• Experience in CPG or operations finance is preferred.
• Proficiency with Microsoft Office and advanced Excel.

Responsabilidades

• Deliver performance analytics and planning reporting with cross-functional partners.
• Support month-end flash reporting and provide visibility to leadership on performance.
• Lead monthly forecasting for TDC with VP of Operations Finance.
• Work on ad-hoc strategic projects including integration activities and improve reporting.
• Identify cost-saving opportunities and communicate findings.
• Collaborate with related party controllers for timely reporting.
• Assist in budgeting cycle and standard roll process.
• Streamline processes to improve visibility for Supply Chain.

Conhecimentos

Advanced Excel

Analytical thinking

Problem solving

Communication of financial concepts

Independent and collaborative

Adaptability

Multitasking

Finance principles

Formação académica

Bachelor’s degree in finance, accounting, supply chain, economics, statistics, or related field

Ferramentas

SAP

Power BI

Oracle EPM

Descrição da oferta de emprego

Work Location: [Chicago, IL]

Due to the highly interactive and team-based nature of this role, in-person attendance for most of the workweek (i.e., 3 days or more) is essential for: effective communication including during in-person meetings, strong supervision, real-time problem-solving, and participation in cross-functional initiatives.

Want to make an impact?

The Financial Aalyst position will serve as the finance leader supporting operations performance reporting and planning.

Ways you will make a difference

• The performance analytics and planning SFA works closely with SC Finance, FP&A, and supply chain to drive timely and consistent reporting
• Supports the month end flash reporting process and provides quick visibility to executive leadership on TDC performance to drive better cost outcomes in year
• Work on ad-hoc strategic projects including integration activities establishing best in class reporting across Ferrara Group
• Analyze results and reports to provide accurate and timely recommendations to drive better outcomes
• Works closely with related party controllers and direct reports to ensure timely, consistent, and aligned reporting for month-end
• Manage and own the sourcing line-item including preparing and presenting the monthly sourcing forecast, analyzing actuals, and working closely with cross functional partners, communicating areas for cost savings opportunities
• Assist in the fiscal year budget cycle and standard roll process by preparing tools to drive efficiency and help the team analyze the standards
• Leads the management of monthly forecasting for TDC working closely with the VP of Operation finance to cascade down guidance and deliver a harmonized monthly forecast
• Eagerness to learn new skills and tools as needed to streamline work
• Analyze processes and ways of working to provide recommendations for streamlined and simplified processes to drive better visibility for Supply Chain counterparts

Skills that will make you successful

• Problem Solving – proactively identify and assess problems and implement appropriate solutions that demonstrate understanding of team strategies and objectives
• Analytical Skills – analyze monthly performance and simply summarize the drivers
• Advanced excel skills, with ability to build and manage complex financial models
• Interpersonal Skills - Ability to communicate financial concepts to non-finance business partners in a clear and concise manner
• Ability to work both independently and collaboratively
• Strong agility to be able to quickly change priorities and switch gears
• Ability to thrive in a fast-paced environment and to manage multiple priorities and deliverables
• Strong understanding of accounting and finance principles

Experiences that will support your success

• Bachelor’s degree in finance, accounting, supply chain, economics, statistics, or related fields
• Experience in CPG preferred
• Experience in Operations finance preferred
• Proficiency with Microsoft Office Suite & highly proficient Microsoft Excel skills
• Experience working withing SAP, Power BI and Oracle (EPM) preferred

What We Offer

At Ferrara, we're proud to support our employees with comprehensive benefits that enhance health, financial wellness, and include paid time off (PTO). Eligible employees may also receive an annual bonus based on company performance. Learn more about our benefits at https://flimp.live/Ferrara-Benefits-Resource-Center

Compensation

The salary range for this role is $71,100 - $99,540 annually.