Hybrid FP&A Analyst - Forecasting, Budgeting & Insights

Woodland Gourmet; Waukegan (IL); Hybrid; USD 75,000 - 90,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k) with company match

Paid time off

Job summary

A food industry company is seeking a detail-oriented FP&A Analyst to assist with financial forecasting, budgeting, and analyses. You will be involved in annual budgets and financial reporting with a hybrid work model. The ideal candidate has strong financial modeling skills and a Bachelor's degree in a relevant field, along with some experience in ERP systems. Competitive compensation includes a salary of $75,000 to $90,000 and various benefits.

Qualifications

• 2–3 years of experience in a related field.
• Experience with ERP and reporting systems is a plus.
• Manufacturing industry experience is a plus but not required.

Responsibilities

• Assist in the preparation of annual budgets and monthly forecasts.
• Perform variance and trend analyses.
• Collaborate cross-functionally to gather and report financial data.
• Participate in special projects and continuous improvement initiatives.

Skills

Financial modeling skills

Analytical skills

Communication skills

Problem-solving skills

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

SAP

Oracle

NetSuite

M3

Job description

A food industry company is seeking a detail-oriented FP&A Analyst to assist with financial forecasting, budgeting, and analyses. You will be involved in annual budgets and financial reporting with a hybrid work model. The ideal candidate has strong financial modeling skills and a Bachelor's degree in a relevant field, along with some experience in ERP systems. Competitive compensation includes a salary of $75,000 to $90,000 and various benefits.