Senior Financial Analyst: Strategic Forecasting & Insights

Reynolds Consumer Products; Lake Forest (IL); On-site; USD 86,000 - 121,000; Full time

Job summary

Reynolds Consumer Products seeks a Sr. Financial Analyst for its Corporate Headquarters in Lake Forest, IL within the Reynolds Cooking and Kitchens Essentials Business Unit. The role provides accurate, data-based insights on profitability, solvency, and liquidity to support management decisions.

Responsibilities include annual operating plans, financial modeling, cost/revenue analysis, and monthly/board reporting. Strong Excel/Hyperion skills and manufacturing/CPG experience are preferred.

Qualifications

• 5-7+ years in Accounting or Finance
• Manufacturing/CPG industry experience
• Hyperion Financial Management experience
• MS Office proficiency
• Advanced Excel with pivot tables and financial modeling
• Strong written and verbal communication
• Self-directed in a fast-paced environment
• Strong analytical and detail orientation
• Team oriented with cross-functional collaboration
• Flexibility to meet deadlines

Responsibilities

• Prepare annual financial operating plans using financial modeling and analysis
• Analyze records of operations, trends and costs to forecast revenues and expenses
• Develop consolidated plan, analysis and presentation materials for the annual strategic plan
• Complete ad hoc financial modeling and analysis for senior management
• Prepare analyses for monthly financial results reviews, quarterly earnings releases and board meetings
• Develop monthly cash flow forecasts and analysis
• Advise management on resource use and budgeting assumptions
• Interpret budgets for management
• Assist in capital improvement budgeting where applicable
• Ensure SQF and GMP practices where applicable

Skills

Excel

Financial modeling

Analytical skills

Communication

Team collaboration

MS Office

Attention to detail

Education

BA/BS in Accounting or Finance

MBA or advanced degree a plus

CPA a plus

Tools

Hyperion Financial Management

Job description

Reynolds Consumer Products seeks a Sr. Financial Analyst for its Corporate Headquarters in Lake Forest, IL within the Reynolds Cooking and Kitchens Essentials Business Unit. The role provides accurate, data-based insights on profitability, solvency, and liquidity to support management decisions.

Responsibilities include annual operating plans, financial modeling, cost/revenue analysis, and monthly/board reporting. Strong Excel/Hyperion skills and manufacturing/CPG experience are preferred.