Financial Analyst - Supply Chain Center of Excellence (COE) Reporting

Bay Valley Foods; Oak Brook (IL); Hybrid; USD 64,000 - 96,000; Full time

Benefits offered by this job

401(k) with employer matching

Paid time off

Tuition reimbursement

Job summary

TreeHouse Foods is seeking a Financial Analyst to join our Finance team. This role can be based at Oak Brook, IL or De Pere, WI, and features a hybrid work arrangement.

You will support data input, analysis, and reporting for the Supply Chain COE, partnering with plant finance and operations to drive improvements. Key duties include preparing plant variance analyses, supporting Annual Operating Plan execution, and building scalable reporting processes.

Qualifications

• Bachelor's degree in finance and/or accounting.
• Proficiency in Microsoft Office, especially Excel.
• Business analytics experience a plus.
• Strong organizational and prioritization skills with the ability to manage multiple tasks and meet deadlines.
• Strong written and verbal communication skills.

Responsibilities

• Apply financial analysis skills in a plant operations environment.
• Prepare and analyze weekly and monthly plant variance reports including volume, labor, and material usage.
• Prepare and analyze plant variance reports in support of Annual Operating Plan execution.
• Identify opportunities for improvement across operations, including optimizing plant reporting processes.
• Build strong, collaborative relationships with finance partners across functions.
• Provide ad hoc reporting and analysis as needed.

Skills

Excel proficiency

Strong communication skills

Organizational skills

Time management

Education

Bachelor's degree in finance and/or accounting

Tools

SAP

Job description

Employee Type:

Full time

Location:

IL Oak Brook

Job Type:

Finance Planning / Analysis

Job Posting Title:

Financial Analyst - Supply Chain Center of Excellence (COE) Reporting

About Us:

TreeHouse Foods is a leading manufacturer of private label packaged foods and beverages, operating a network of over 20 production facilities and several corporate offices across the United States and Canada. At TreeHouse Foods, our commitment to excellence extends beyond our products and revolves around our people. We are investing in talent and creating a performance-based culture where employees can do their best work and develop their careers, directly impacting our mission to make high quality, affordable food for our customers, communities, and families. We hope you will consider joining the team and being part of our future.

Named one of America's Best Large Employers by Forbes Magazine, we are proud to live by a strong set of values and strive to "Engage and Delight - One Customer at a Time." Guided by our values- Own It, Commit to Excellence, Be Agile, Speak Up, and Better Together. We are a diverse team driven by integrity, accountability, and a commitment to exceptional results. We embrace change, prioritize continuous learning, and foster collaboration, transparency, and healthy debate. Together, we set each other up for success to achieve enterprise-wide goals.

What You Gain:

• Competitive compensation and benefits program with no waiting period - you're eligible from your first day!
• 401(k) program with 5% employer match and 100% vesting as soon as you enroll.
• Comprehensive paid time off opportunities, including immediate access to four weeks of vacation, five sick days, parental leave and 11 company holidays (including two floating holidays).
• Leaders who are invested in supporting your accelerated career growth, plus paid training, tuition reimbursement and a robust educational platform - DevelopU - with more than 10,000 free courses to support you along the way.
• An inclusive working environment where you can build meaningful work relationships with a diverse group of professionals. Take advantage of opportunities to build on our team-oriented culture, such as joining one of our Employee Resource Groups.
• Access to our wellness and employee assistance programs.

Job Description:

About the Role:

We are seeking a Financial Analyst to join our Finance team. This role can be based out of our Oak Brook, IL or De Pere, WI office. The Financial Analyst - Supply Chain Center of Excellence (COE) Reporting, supports data input, analysis, and reporting for TreeHouse's Operating Company. This position is a key contributor to TreeHouse's Operations Excellence model - helping track the financial goals of plants within each Growth Unit - and supporting internal financial reporting and process improvement analyses. The Financial Analyst partners closely with plant finance managers and plant operational leaders to ensure accurate, timely reporting and to drive improvements across the operations process.

You’ll add value to this role by performing various functions including, but not limited to:

• Apply financial analysis skills in a plant operations environment.
• Prepare and analyze weekly and monthly plant variance reports to include volume, labor, and material usage variance reporting.
• Prepare and analyze plant variance reports in support of plants Annual Operation Plan execution.
• Apply critical thinking to identify opportunities for improvement across operations, including optimizing plant reporting processes, streamlining data collection, and hand-offs between plant and leadership teams.
• Build strong, collaborative relationships with finance partners and across functions.
• Provide Ad hoc reporting and analysis as needed.

Important Details:

This is a full-time, first-shift hybrid position located at either our Oak Brook, IL or De Pere, WI office.

The anticipated compensation for this position ranges from $64,000.00 - 96,000.00 USD annually. This is the lowest to highest salary we in good faith believe we would pay for this role at the time of this posting. An employee's position within the salary range will be based on several factors including, but not limited to, specific competencies, relevant education, qualifications, certifications, experience, skills, seniority, geographic location, performance, shift, travel requirements, sales or revenue-based metrics and business or organizational needs. For certain roles, the successful candidate may be eligible for annual discretionary merit compensation award, bonus and equity pay.

You’ll fit right in if you have:

• Bachelor's degree in finance and/or Accounting.
• Proficiency in Microsoft Office skills, especially Excel; SAP experience is preferred but not required.
• Business Analytics experience a plus.
• Strong organizational and prioritization skills with the ability to manage multiple tasks and meet deadlines.
• Strong written and verbal communication skills.
• Travel Requi