Operations Finance Analyst — FP&A & Forecasting

Ferrara Candy Co.; Chicago (IL); Presencial; USD 71.000 - 100.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Annual bonus

Descripción de la vacante

Ferrara Candy Co. is seeking a Financial Analyst to lead operations performance reporting and planning.

You will partner with Supply Chain Finance, FP&A, and S&OP to deliver timely, accurate insights and drive cost optimization across multiple brands. The role emphasizes in-person collaboration, data-driven decision making, and the use of robust Excel models, SAP, Power BI, and Oracle (EPM) to support monthly forecasts and annual budgets.

Formación

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

Responsabilidades

• The performance analytics and planning function collaborates with SC Finance, FP&A, and supply chain to drive timely, consistent reporting.
• Supports month-end flash reporting and provides quick visibility to executives on TDC performance for cost outcomes.
• Leads monthly forecasting for TDC with operations finance leadership to harmonize forecasts.
• Works on ad-hoc strategic projects to establish best-in-class reporting across Ferrara Group.
• Analyzes results and reports to provide timely recommendations to drive better outcomes.
• Manages sourcing line-item including monthly forecast, variances, and cost-saving opportunities.
• Assists the fiscal year budget cycle and standard roll processes with tools to drive efficiency.
• Drives streamlined processes to improve visibility for Supply Chain counterparts.

Conocimientos

Advanced Excel

Financial Modeling

Analytical skills

Problem solving

Interpersonal skills

Independent & collaborative

Adaptability

Attention to detail

Educación

Bachelor’s degree in finance or related field

Herramientas

SAP

Power BI

Oracle (EPM)

Descripción del empleo

Ferrara Candy Co. is seeking a Financial Analyst to lead operations performance reporting and planning.

You will partner with Supply Chain Finance, FP&A, and S&OP to deliver timely, accurate insights and drive cost optimization across multiple brands. The role emphasizes in-person collaboration, data-driven decision making, and the use of robust Excel models, SAP, Power BI, and Oracle (EPM) to support monthly forecasts and annual budgets.