- Planning/forecasting and month end analysis & reporting.
- Trade and A&P reporting.
- SG&A reporting and variance analysis.
- Standard cost analysis and ops reporting.
- Support BU initiatives, including Customer Profitability analysis, segment reporting, and process improvements.
- Support special projects and ad hoc reporting as required.
- You pay great attention to detail and are well organized
- You are a creative and dynamic problem‐solver
- You are highly self‐motivated with the ability to work independently as well as with a team
- You thrive in a fast paced and high‐energy environment
- BA/BS degree in Accounting or Finance.
- 2+ years of work experience in FP&A or Analysis Roles.
- Proficient in MS Office with high proficiency in Excel.
- Proficient in SAP or other ERP software.
- Proficient in Hyperion and BEX or other data warehouse tools.
- Excellent written and verbal communication skills with the ability to communicate and influence at all levels within the organization.
- Self-directed with the ability to work in a fast-paced environment with multiple accountabilities and multiple internal customers.
- Strong analytical skills as well as organizational skills with high attention to detail.
- Ability to effectively communicate technical information verbally as well as in written formats.
- Ability to identify, analyze, and resolve problems logically and systematically.
- Ability to work a flexible schedule during key business deadlines.
- MBA or other advanced degree.
- CPA certification.
- CPG and/or manufacturing industry experience.
- SAP experience.
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Finance Analyst - Lake Forest, United States - Reynolds Consumer Products
Description
Join Reynolds Consumer Products... a world of opportunities At Reynolds Consumer Products we are passionate about achieving results and have fun winning as a team We provide amazing job opportunities for growth with competitive salaries and benefits in an exciting, dynamic, fast-paced, and fun workplace environment. Are you looking to build a strong career and make a positive impact? Then we have an opportunity for you We are searching for a Finance Analyst to join our team located at our headquarters in Lake Forest, IL.
Your Role:
As a Finance Analyst, you will be responsible for analyzing records of present and past operations, trends and costs, estimated and realized revenues, and obligations incurred to project future revenues and expenses. This role will research and analyze financial information, business performance and market conditions, create forecasts, write reports, and monitor financial movements to assist management in making sound financial decisions. We embrace and accept individual experiences and backgrounds to achieve a diverse and inclusive workplace.
You will have the opportunity to:
Ultimately, you will be a very important member of our Finance team and will make an impact on our company by helping us plan for the future and by advising management on how to allocate our resources. We strive to build a diverse, inclusive, and talented workforce who will contribute to the Company's vision, mission, and goals.
You will love it here if...
We need you to have:
Icing on the cake:
Want to know more? Check out our website or connect with us on LinkedIn
Apply today to join a fast-growing innovative company
Not a good fit but know someone who is? Please refer them
Local candidates only, no relocation assistance available
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