Senior Product Finance Analyst - Hybrid

Brilliant®

Chicago (IL)

Hybrid

USD 100,000 - 120,000

Full time

14 days+

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Job summary

Brilliant in Rosemont is seeking a Senior Financial Analyst to lead FP&A for manufacturing/CPG products in a hybrid role. You will develop financial models, forecast profitability, and partner with product management on business cases.

The ideal candidate has 5+ years of financial analysis experience, strong modeling and forecasting skills, and proficiency with Power BI and Excel. Salary ranges 100–120K with bonus; DOE.

Qualifications

  • Bachelor's degree in finance, accounting, economics, or a related field.
  • At least 5 years of progressive experience in financial analysis.
  • Experience in a CPG or product services organization is a plus.
  • Strong proficiency in developing and implementing financial modeling, forecasting, and analysis tools.
  • Proficiency in Power BI, Excel, and financial planning software.
  • Ability to manage multiple tasks and priorities in a fast-paced environment.

Responsibilities

  • Develop and maintain financial models to support product management in decision-making.
  • Conduct financial analysis and forecasting to assess viability and profitability of new products and features.
  • Collaborate with product management to create detailed business cases for new product initiatives.
  • Monitor and report on financial performance of products, identifying trends, risks, and opportunities.
  • Lead preparation of annual budgets and quarterly forecasts for product management.
  • Track and analyze product-related expenses and revenues against the budget.
  • Identify variances and provide explanations and recommendations for corrective actions.
  • Support product managers in managing their budgets effectively.
  • Analyze financial implications of product lifecycle decisions, including launch, maintenance, and retirement of products.
  • Provide financial input on pricing strategies, cost management, and investment priorities.
  • Participate in strategic planning sessions with product management and senior leadership, evaluating make vs buy scenarios.
  • Provide financial insights and recommendations to support strategic product decisions.
  • Contribute to the development of 3+ year, long-term financial plans and product roadmaps.

Skills

Financial analysis
Forecasting
Financial modeling
Budgeting
Power BI
Excel

Education

Bachelor's degree in finance, accounting, economics, or a related field

Tools

Power BI
Excel
Financial planning software

Job description

Brilliant in Rosemont is seeking a Senior Financial Analyst to lead FP&A for manufacturing/CPG products in a hybrid role. You will develop financial models, forecast profitability, and partner with product management on business cases.

The ideal candidate has 5+ years of financial analysis experience, strong modeling and forecasting skills, and proficiency with Power BI and Excel. Salary ranges 100–120K with bonus; DOE.

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