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Sr. Financial Analyst FP&A
Sr. Financial Analyst FP&AMcCain Foods USA • Oakbrook Terrace, Illinois, USA
Sr. Financial Analyst FP&A

Sr. Financial Analyst FP&A

McCain Foods USA • Oakbrook Terrace, Illinois, USA
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Position Title : Sr. Financial Analyst - FP&A

Position Type : Regular - Full-Time

Requisition ID : 39311

In every role McCainers are ambitious curious and passionate about creating exceptional work experiences - together. With a customer-first mindset we make doing business with McCain easy.

About the role .

The Senior Financial Analyst NA FP&A will play a key role in partnering with multiple Finance functions (Sales Finance Marketing Finance Integrated Supply Chain Finance Manufacturing Finance and Revenue Management) to profitably grow the Potato business. The position will help drive value creation with our customers through financial review of pricing trade and other initiatives as well as support the assessment of innovation. This position reports to the Manager FP&A NA Potato and will be involved in a variety of business activities within North American Finance.

The Senior Financial Analyst FP&A will have strong financial analysis and accounting skills. Responsibilities will include the assembly and analysis of financial data supporting the planning and decision-making processes that ensure profitability and sustainability of McCain Foods. This position identifies opportunities and risks and compares results to relative benchmarks. This position works collaboratively with others institutes best practices and challenges the acceptance of status quo demonstrating a commitment to continuous improvement.

What youll be doing .

  • Collaborate with key financial and functional stakeholders to facilitate timely and accurate forecasts and drive profitable growth and decision-making for the Potato business.
  • Develop and implement various financial analyses including but not limited to : product / mix profitability operating income bridges and drivers trend reporting and volume analysis
  • Responsible for creating multiple presentations for Senior Finance Leadership including mid-month forecast reviews month end financial reviews for NA and Global Finance and Quarterly Business Reviews
  • Ensure the accuracy in assumptions data and understanding of risks and opportunities while preparing quarterly forecasts & annual budget for the NA Potato business.
  • Enhance quarterly and month-end analysis and value-added reporting to highlight operational drivers and support management decision making.
  • Support the finance digital transformation developing and enhancing automated reporting in Power BI.
  • Provide support and financial analysis on ad hoc projects as needed.

What youll need to be successful .

  • Bachelors degree in Finance or Accounting CPA or MBA a plus
  • 3 years of progressive and related experience in financial analysis financial planning or accounting.
  • Strong written verbal communication and presentation skills. Must be able to convey information to all levels of the organization in a clear focused and concise manner.
  • Exceptional attention to detail and accuracy.
  • Business acumen : can explain the story behind the numbers and recommend solutions.
  • Ability to apply broad business perspectives and experiences to identify opportunities & risks.
  • Strong financial analytical and problem-solving skills.
  • Results-oriented hands-on highly motivated and autonomous.
  • Experience with CPG or other food manufacturing companies strongly preferred.
  • About McCain .

    Click Here to learn more about McCain and how we provide you with opportunities to make an impact that matters.

    Leadership principles .

    At McCain our leadership principles guide how we engage with customers collaborate as a team and achieve success. We focus on understanding customer needs driving innovation empowering people and taking ownership to clear obstacles and deliver results.

    The McCain experience .

    We are McCain. This statement is a testament to our collective strength and our individual value. Your contributions play a vital role in our success. Our winning culture is rooted in authenticity and trust empowering us to bring out the best in one another. Here youll find opportunities to learn grow and thrive. Join us and experience why were better together.

    Compensation Package : $81600.00 - $108900.00 . USD annually Bonus eligibility

    The above reflects the target compensation range for the position at the time of posting. Hiring compensation will be determined based on experience skill set education and training and other organizational needs.

    Benefits : At McCain were on a mission to create a winning culture that puts employee safety and well-being at the heart of what we do every day. We understand and appreciate that each persons needs are unique and ensure our benefits & well-being programs reflect that. Employees are eligible for the following benefits : health coverage (medical dental vision prescription drug) retirement savings benefits and leave support including medical family and bereavement. Well-being programsinclude vacation and holidays company-supported volunteering time and mental health resources. Coverages are aligned with country provincial and state governing plans and can vary by work level location and nature of the role. Additional benefit detail available during the application process.

    Your well-being matters to us and were here to provide you with the necessary resourcesto support you in being your best self at work and at home.

    McCain Foods is an equal opportunity employer. As a global family-owned company we strive to be the employer of choice in the diverse communities around the world in which we live and work. We recognize that inclusion drives our creativity resilience and success and makes our business stronger. All qualified applicants will receive consideration for employment without regard to race religion color national origin sex age veteran status disability or any other protected characteristic under applicable law.

    McCain is an accessible employer. If you require an accommodation throughout the recruitment process (including alternate formats of materials or accessible meeting rooms) please let us know and we will work with you to find appropriate solutions.

    Your privacy is important to us. By submitting personal data or information to us you agree that this will be handled in accordance with McCains Global Privacy Policy and Global Employee Privacy Policy as applicable. You can understand how your personal information is being handled here.

    Job Family : Finance

    Location(s) : US - United States of America : Illinois : Oakbrook Terrace

    Company : McCain Foods USA Inc.

    Required Experience :

    Senior IC

    Key Skills

    Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

    Employment Type : Full Time

    Experience : years

    Vacancy : 1

    Monthly Salary Salary : 81600 - 108900

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    Sr Financial Analyst • Oakbrook Terrace, Illinois, USA

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