Financial Data & Forecasting Analyst — SOX‑Savvy

Oil Dri Corporation; Chicago (IL); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

401(k) match

Annual bonus

Paid parental leave

Generous PTO

Paid holidays

Work–life balance

Career growth

Merit increase

Gym reimbursement

Job summary

Oil-Dri Corporation of America is seeking a Business & Financial Analyst to provide support for Retail Wholesale divisions by managing large data sets, ensuring accuracy, and maintaining data integrity. You will partner with Sales, Finance, Marketing, and accounting to support planning, forecasting, and customer profitability.

You will handle pricing, contracts, proformas, and reporting, while ensuring internal controls and SOX compliance.

Qualifications

• 4-year college degree or significant related experience.
• 2+ years relevant work experience.
• Prior CPG industry experience preferred.
• Strong computer skills including Excel, Outlook and PowerPoint.

Responsibilities

• Maintain customer data, pricing, allowances, accruals, commissions, contracts with accurate data and system integrity.
• Validate and reconcile large volumes of financial and customer data across multiple systems.
• Coordinate price changes and distribute customer pricing communications.
• Maintain customer deals, trade contracts, and documentation in compliance with internal controls and SOX.
• Collaborate with Sales, Marketing, and Finance to complete planners, contracts, proformas, and investments on time.
• Prepare customer proformas for pricing, trade programs, and new opportunities.
• Produce recurring and ad hoc financial reports for planning and forecasting.
• Research and resolve deduction issues with Deduction Management, Sales, and Brokers.
• Support month-end close and audit requests with reports and documentation.
• Perform other duties and special projects as assigned.

Skills

Analytical skills

Attention to detail

Multi-priority management

Microsoft Excel

ERP systems

Financial controls

SOX compliance

Education

Bachelor's degree or equivalent

Tools

ERP systems

Microsoft Excel

Job description

Oil-Dri Corporation of America is seeking a Business & Financial Analyst to provide support for Retail Wholesale divisions by managing large data sets, ensuring accuracy, and maintaining data integrity. You will partner with Sales, Finance, Marketing, and accounting to support planning, forecasting, and customer profitability.

You will handle pricing, contracts, proformas, and reporting, while ensuring internal controls and SOX compliance.