Senior FP&A Analyst: Growth & Strategic Insights

StevenDouglas; Chicago (IL); On-site; USD 85,000 - 120,000; Full time

Job summary

StevenDouglas is partnering with a high-growth CPG company to identify a Senior Financial Analyst. This role is newly created to support growth and is a highly visible role with responsibilities spanning corporate and commercial finance.

The Senior Financial Analyst will support the annual budget, periodic forecasting, and develop financial models supporting revenue, trade spend, gross margin, and other key metrics.

Qualifications

• Support the annual budget and periodic forecasting processes.
• Prepare and maintain financial models supporting revenue, trade spend, gross margin, and other key financial metrics.
• Analyze actual results compared with budget, forecast, and prior year and identify key drivers of variances.
• Assist in developing forecast assumptions in partnership with Finance and business teams.
• Prepare monthly financial reporting and supporting analysis for management review.

Responsibilities

• Provide financial analysis and decision support to assigned business areas and cross-functional partners.
• Analyze sales, volume, pricing, gross margin, and other key business drivers.
• Support customer, product, channel, and promotional profitability analysis.
• Assist with financial analysis related to pricing, trade spend, marketing investments, and new product initiatives.
• Develop ad hoc analyses to support business questions and decision-making.
• Build an understanding of key business and financial drivers and communicate insights to Finance and business partners.

Job description

StevenDouglas is partnering with a high-growth CPG company to identify a Senior Financial Analyst. This role is newly created to support growth and is a highly visible role with responsibilities spanning corporate and commercial finance.

The Senior Financial Analyst will support the annual budget, periodic forecasting, and develop financial models supporting revenue, trade spend, gross margin, and other key metrics.