- Support actual, forecast, and annual plan reporting for the Sales function, which includes field sales, ecommerce, and category management.
- Daily Sales Reporting to Senior Management.
- Coordinate forecast inputs and partner with management to validate data accuracy and reasonableness.
- Communicate critical financial information from Sales to the broader organization, working closely with Corporate and Business Unit finance teams.
- Support Sales initiatives, including Customer Profitability analysis and Commissions.
- Partner with the ecommerce team for profitability improvements and new areas of growth.
- KPI monitoring, reporting, and analysis.
- Support special projects and ad hoc reporting as required.
- You thrive in a fast paced and high‐energy environment
- You pay great attention to detail and are well organized
- You are highly self‐motivated with the ability to work independently as well as with a team
- BA/BS degree in Accounting or Finance.
- 2-3 years of related professional Accounting or Finance experience.
- Proficient in MS Office; high proficiency in Excel.
- Excellent written and verbal communication skills
- 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.
- Must be team oriented with the ability to work on high collaboration and performance teams.
- CPG experience.
- SAP experience.
- CPA/CFA certification, or in process of completing.
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Financial Analyst - Lake Forest, IL, United States - Reynolds Consumer Products Inc.
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Description
Join Reynolds Consumer Products Drive Your Career across a world of opportunities We provide amazing job opportunities for growth with competitive salaries and benefits in an exciting, dynamic, fast-paced, and fun workplace environment. If you are looking to build a strong career, we have an opportunity for you We are searching for a Financial Analyst - Sales to join our team located at our headquarters in Lake Forest, IL.
Your Role:
The Sales Financial Analyst will play a critical role in providing financial insights and analyses to support the sales function, driving profitability and efficiency. As a key member of the Sales Finance team, you will support a variety of financial activities such as planning, analysis, and reporting for the Sales function. This position will work closely with the sales, marketing, and finance teams to forecast sales, analyze trends, and develop strategies that align with our goals. This is a great opportunity for an early finance professional to develop their professional skills necessary for growth in one of the world's most well-known and respected consumer products companies. We embrace and accept individual experiences and backgrounds to achieve a diverse and inclusive workplace.
You will have the opportunity to:
Ultimately, you will play a vital role in our company by driving strategic initiatives and champion cost savings. 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...
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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