Senior FP&A & Analytics Lead (Manufacturing)

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

Benefits offered by this job

401(k) with match

paid parental leave

health and dental coverage

Job summary

Oil-Dri Corporation of America provides an FP&A-focused role that blends budgeting, forecasting, and advanced analytics across customers, products, pricing, and revenue to drive profitability and growth.

The position partners with business leaders across finance, commercial, and operations to translate data into actionable recommendations, build forecasting models, and deliver performance insights with a manufacturing context.

Qualifications

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

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

Strong financial modeling

Analytical skills

Business acumen

Data storytelling

Cross-functional collaboration

Education

Bachelor’s degree in Finance/Accounting or related field

Tools

OneStream

Hyperion

Power BI

Tableau

Job description

Oil-Dri Corporation of America provides an FP&A-focused role that blends budgeting, forecasting, and advanced analytics across customers, products, pricing, and revenue to drive profitability and growth.

The position partners with business leaders across finance, commercial, and operations to translate data into actionable recommendations, build forecasting models, and deliver performance insights with a manufacturing context.