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

Treehouse Island, Inc.; Oak Brook (IL); Ibrido; USD 64.000 - 96.000; Tempo pieno

Vantaggi offerti da questo lavoro

401(k) with 5% match

Paid time off: 4 weeks vacation + 11+"

Tuition reimbursement

DevelopU online courses

Descrizione del lavoro

TreeHouse Foods is seeking a Financial Analyst to join the Finance team. The role supports data input, analysis, and reporting for the Supply Chain COE, partnering with plant finance managers to ensure accurate reporting and process improvements. Hybrid work options available in Oak Brook, IL or De Pere, WI.

You’ll add value by analyzing plant variance, optimizing reporting, and delivering ad hoc insights to improve operations and performance company-wide.

Competenze

• Bachelor’s degree in finance or accounting required.
• Strong Excel skills and business analytics experience preferred.
• Excellent written and verbal communication, with solid organization.

Mansioni

• Apply financial analysis in a plant operations environment.
• Prepare and analyze weekly and monthly plant variance reports (volume, labor, materials).
• Support annual operation plan with variance analysis.
• Identify improvements in plant reporting processes and data collection.
• Collaborate with finance partners and cross-functional teams; provide ad hoc reporting.

Conoscenze

Excel

Analytical skills

Communication

Organization

Formazione

Bachelor’s degree in finance and/or Accounting

Strumenti

SAP

Descrizione del lavoro

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 Requirements:

Less than 5% for site visits and meetings.

Equal Opportunity Employer:

TreeHouse Foods is an Equal Opportunity Employer that prohibits discrimination or harassment of any type. All qualified applicants are considered for employment without regard to race, color, national origin, age, sex, sexual orientation, gender, gender identity or expression, disability status, protected veteran status, or any other characteristic protected by law.

Disability Assistance and EEO Considerations:

Applicants who require an accommodation to participate in the job application or hiring process should contact [e-mail]

Company Summary:

TreeHouse Foods is a private label food and beverage leader focused on customer brands and custom products. When customers partner with TreeHouse they can expect access to an industry-leading portfolio, strategic vision, on-trend innovation and insights, world-class supply chain, operational excellence and flexibility, collaborative approaches, and dedicated customer service. Our strategy is to be the leading supplier of private label food and beverage products by providing the best balance of quality and cost to our customers. We engage with retail grocery, food away from home, and industrial and export customers, including most of the leading grocery retailers and foodservice operators in the United States and Canada. Our portfolio includes a variety of shelf-stable, refrigerated, and snack products. Customers can expect comprehensive flavor profiles including natural, organic, and preservative-free ingredients in many categories and packaging formats. TreeHouse Foods is best known for food and beverages produced by our two largest businesses Bay Valley Foods, LLC (including E.D. Smith and Sturm Foods) and TreeHouse Private Brands. With more than 10,000 employees in over 26 plants across the United States and Canada, TreeHouse Foods is based in Oak Brook, Illinois.