Senior FP&A Analyst: Growth, Forecasting & Insights

Oil-Dri Corporation of America; Chicago (IL); On-site; USD 92,000 - 121,000; Full time

Benefits offered by this job

Annual bonus

401(k) match

Health coverage

Dental coverage

Paid parental leave

Paid time off

Holidays

Wellness reimbursement

Annual merit increase

Career growth

Job summary

Oil-Dri Corporation of America is seeking an FP&A professional to support financial planning, performance analytics, and business decision-making across the organization. The role blends core FP&A responsibilities with advanced analytics across customers, products, pricing, and revenue to improve profitability and support growth.

The position partners closely with business leaders to provide insights into performance drivers and translate financial and operational data into actionable

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• 5+ years of FP&A, financial analysis, or business analytics experience.
• Strong financial modeling and analytical skills.
• Strong business acumen with ability to connect financial results to operational drivers.
• Effective communication and data storytelling skills.
• Ability to work cross-functionally and support business decision-making.

Responsibilities

• Lead divisional budgeting, forecasting, and long-range planning processes.
• Establish financial targets aligned with business strategy.
• Deliver monthly and quarterly reporting and performance insights.
• Partner with business leaders to review results and identify key performance drivers.
• Analyze customer behavior, segmentation, retention, and pipeline performance.
• Evaluate product performance, new product opportunities, and SKU optimization.
• Support pricing strategy through elasticity, variance, and discount analysis.
• Assess profitability across products, customers, and channels.
• Develop revenue forecasts, growth models, and scenario analyses.

Skills

FP&A

Financial analysis

Business analytics

Financial modeling

Communication

Cross-functional collaboration

Education

Bachelor's degree in Finance or Accounting

Tools

OneStream

Hyperion

Power BI

Tableau

Job description

Oil-Dri Corporation of America is seeking an FP&A professional to support financial planning, performance analytics, and business decision-making across the organization. The role blends core FP&A responsibilities with advanced analytics across customers, products, pricing, and revenue to improve profitability and support growth.

The position partners closely with business leaders to provide insights into performance drivers and translate financial and operational data into actionable