Bachelor's degree in finance, accounting, supply chain, economics, statistics, or related fields
Experience in Consumer Packaged Goods (CPG) preferred
Experience in Operations finance preferred
Proficiency with Microsoft Office Suite, especially Excel
Familiarity with SAP, Power BI, and Oracle (EPM) preferred
Responsibilities
Drive timely and consistent performance reporting in collaboration with SC Finance and FP&A
Support month-end flash reporting to provide visibility on TDC performance
Lead ad-hoc strategic projects to enhance reporting across Ferrara Group
Analyze results to deliver accurate recommendations for improved outcomes
Manage sourcing line-item forecasts and identify cost-saving opportunities
Assist in the fiscal year budget cycle and standard roll process
Oversee monthly forecasting for TDC in partnership with the VP of Operation finance
Benefits
Comprehensive health benefits
Financial wellness support
Paid time off (PTO)
Potential annual bonus based on company performance
Full Job Description
Work Location: [Chicago, IL]
Due to the highly interactive and team-based nature of this role, in-person attendance for most of the workweek (i.e., 3 days or more) is essential for: effective communication including during in-person meetings, strong supervision, real-time problem-solving, and participation in cross-functional initiatives.
The Financial Aalyst position will serve as the finance leader supporting operations performance reporting and planning.
Ways you will make a difference
The performance analytics and planning SFA works closely with SC Finance, FP&A, and supply chain to drive timely and consistent reporting
Supports the month end flash reporting process and provides quick visibility to executive leadership on TDC performance to drive better cost outcomes in year
Work on ad-hoc strategic projects including integration activities establishing best in class reporting across Ferrara Group
Analyze results and reports to provide accurate and timely recommendations to drive better outcomes
Works closely with related party controllers and direct reports to ensure timely, consistent, and aligned reporting for month-end
Manage and own the sourcing line-item including preparing and presenting the monthly sourcing forecast, analyzing actuals, and working closely with cross functional partners, communicating areas for cost savings opportunities
Assist in the fiscal year budget cycle and standard roll process by preparing tools to drive efficiency and help the team analyze the standards
Leads the management of monthly forecasting for TDC working closely with the VP of Operation finance to cascade down guidance and deliver a harmonized monthly forecast
Eagerness to learn new skills and tools as needed to streamline work
Analyze processes and ways of working to provide recommendations for streamlined and simplified processes to drive better visibility for Supply Chain counterparts
Skills that will make you successful
Problem Solving - proactively identify and assess problems and implement appropriate solutions that demonstrate understanding of team strategies and objectives
Analytical Skills - analyze monthly performance and simply summarize the drivers
Advanced excel skills, with ability to build and manage complex financial models
Interpersonal Skills - Ability to communicate financial concepts to non-finance business partners in a clear and concise manner
Ability to work both independently and collaboratively
Strong agility to be able to quickly change priorities and switch gears
Ability to thrive in a fast-paced environment and to manage multiple priorities and deliverables
Strong understanding of accounting and finance principles
Experiences that will support your success
Bachelor's degree in finance, accounting, supply chain, economics, statistics, or related fields
Experience in CPG preferred
Experience in Operations finance preferred
Proficiency with Microsoft Office Suite & highly proficient Microsoft Excel skills
Experience working withing SAP, Power BI and Oracle (EPM) preferred
What We Offer
At Ferrara, we're proud to support our employees with comprehensive benefits that enhance health, financial wellness, and include paid time off (PTO). Eligible employees may also receive an annual bonus based on company performance. Learn more about our benefits at https://flimp.live/Ferrara-Benefits-Resource-Center
Compensation
The salary range for this role is $71,100 - $99,540annually.
