Strategic Finance Analyst – Remote & Forecasting Lead

Aptar; Cary (IL); Ibrido; USD 90.000 - 120.000; Tempo pieno

Vantaggi offerti da questo lavoro

Competitive base salary

Performance-based bonus plan

401(k) match and retirement plan

Health, dental, vision, life insurance

Paid time off and holidays

Descrizione del lavoro

Aptar in Cary, IL is seeking a Senior Financial Analyst to partner with marketing and sales leaders, ensuring accurate quotations, pricing strategies and profitability reporting. This role analyzes sales, pricing, resin costs and product costing to identify opportunities for margin improvements and pricing gains.

The position leads the financial components of the sales forecast and budget cycles, with ongoing reporting enhancements and collaboration across Global Account Management teams.

Competenze

• Minimum of 7 years of finance experience across commercial finance, cost accounting or FP&A.
• Strong Excel and ERP reporting capability (SAP).
• Degree in Finance and/or Accounting; MBA/CPA preferred.
• Familiarity with GAAP reporting and accounting requirements.
• Fluency in English; additional languages desirable.

Mansioni

• Support marketing and sales leaders with quotations, pricing and profitability reporting.
• Manage all custom and stock quoting activities and pricing reporting.
• Analyze monthly sales and profitability by customer, product and application field.
• Lead monthly, quarterly and annual sales forecasting and budgeting processes.
• Provide timely analytical information from core IT systems and enhance reporting capabilities.

Conoscenze

Finance analysis

Forecasting

Variance analysis

English fluency

Formazione

Bachelor in Finance/Accounting

MBA/CPA preferred

Strumenti

Excel

SAP ERP

Descrizione del lavoro

Aptar in Cary, IL is seeking a Senior Financial Analyst to partner with marketing and sales leaders, ensuring accurate quotations, pricing strategies and profitability reporting. This role analyzes sales, pricing, resin costs and product costing to identify opportunities for margin improvements and pricing gains.

The position leads the financial components of the sales forecast and budget cycles, with ongoing reporting enhancements and collaboration across Global Account Management teams.