Strategic Supply Chain Finance Analyst

Institute of Management Accountants, Inc.; Evanston (IL); Hybrid; USD 95,000 - 130,000; Full time

Benefits offered by this job

Comprehensive healthcare plans

Bonuses and incentive opportunities

401(k) with employer match and stock-p

Stock purchase plan

Career development opportunities

Tuition reimbursement

Paid time off and parental leave

Job summary

Institute of Management Accountants, Inc. seeks a Senior Financial Analyst, Supply Chain Finance to support grocery supply chain performance through advanced financial analysis, costing, forecasting and reporting.

You will partner across Supply Chain, Operations, and Finance to drive insights that improve forecasting accuracy and financial performance. You will manage budgets, month-end closes, and variance analyses, translating manufacturing activity into brand P&L impacts, while shaping

Qualifications

• 5+ years of professional finance, accounting, or related experience.
• Advanced Excel and PowerPoint proficiency.
• Strong analytical and financial modeling capabilities.
• Experience with forecasting, planning, variance analysis, and reporting.
• Experience with SAP, BPC, and Power BI is preferred.

Responsibilities

• Manage and deliver the financial forecast with cross-functional partners.
• Coordinate variance reporting for Operations and Supply Chain leadership.
• Lead month-end close and forecast processes.
• Translate costs into Brand P&L impacts.
• Provide variance analysis and strategic recommendations.
• Collaborate with plant controllers on costs, capex, and balance sheet.
• Support annual planning and cost-tracking system improvements.
• Train business partners on financial processes.
• Provide ad hoc financial and statistical analysis.
• Lead cost estimates for new products and renovations with R&D and ops.

Skills

Advanced Excel

Financial modeling

Variance analysis

Forecasting

Cost accounting

SAP

Power BI

Communication

Cross-functional

Education

Bachelor in Accounting or Finance

MBA/CPA/CMA (preferred)

Tools

SAP

BPC

Power BI

Job description

Institute of Management Accountants, Inc. seeks a Senior Financial Analyst, Supply Chain Finance to support grocery supply chain performance through advanced financial analysis, costing, forecasting and reporting.

You will partner across Supply Chain, Operations, and Finance to drive insights that improve forecasting accuracy and financial performance. You will manage budgets, month-end closes, and variance analyses, translating manufacturing activity into brand P&L impacts, while shaping