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Sains-Morainvillers

    Sr. Financial Analyst - Naperville, United States - Knewin

    Knewin
    Knewin Naperville, United States

    3 weeks ago

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    Description
    Sr. Financial Analyst
    Financial Planning & Analysis | Naperville | Full Time | Permanent

    Wilton is a US heritage brand with a 95-year history in baking and decorating. Now fully integrated into the Dr. Oetker family, Wilton aspires to be the most influential and successful cake decorating brand. Learn more about Wilton at

    .

    Wilton Brands has an immediate opening for a Sr Financial Analyst. Reporting to the Sr. Commercial Finance Manager, the Sr Financial Analyst provides sound financial analysis for the Sales and Marketing teams.

    Responsible for supporting Sales and Marketing to create, develop, and deliver the Strategic and Operating Plan targets in terms of Growth and Profitability.

    The main responsibilities of this role include the analysis of Customer and Product Profitability, budgeting, forecasting and pricing support. Significant amount of ad hoc support is likely to support the Commercial organization.
    Essential Responsibilities
    Assist in financial responsibilities related to Sales & Marketing functions
    Major contributor to annual financial planning, mid-term forecasting, and strategic planning processes through review and analysis, and in the preparation of presentations for Senior Management and owners
    Support the daily, weekly and monthly financial analysis required to aid the Commercial functions, and partner with functions for the explanation of variances from plan to actual
    Design and maintain financial modeling through SAP to support financial planning, forecasting, and month end reporting
    Evaluate margins, margin trends, and pricing in preparation of launching products into new and existing markets
    Add value to the business via creating maximum insight into the financial performance. Provide sound financial analysis that accompanies the investment programs

    Education and Experience
    A Bachelor's degree in Finance or Accounting is required
    A minimum of 3-5 years of progressive work experience in Financial Planning and Analysis or Accounting

    Knowledge, Skills, and Abilities
    Excellent analytical and project management skills
    Advanced Excel and financial modeling skills required
    Prior CPG experience preferred
    Experience with SAP highly preferred
    Financial Systems, Process Development and Implementation
    Effective verbal and written communication skills are essential
    Efficient organization and clear and concise presentation skills are required

    Physical Demands
    Professional office environment, sedentary in nature
    Routinely use standard office equipment such as (laptop computers, monitors/keyboards, printers, and telephones)
    Processes information and communicate effectively with others
    Wilton values an engaging in-person work environment with focus on cross-functional collaboration and problem solving. We also recognize the need for workplace flexibility. This is why Wilton offers a hybrid schedule with the ability to work half a day on Fridays.
    Wilton is an equal employment opportunity employer.

    We attract and retain the best qualified people without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, individuals with disability or veteran status as provided by law.

    Wilton Brands LLC is an Equal Employment Opportunity Employer/Disability/Veteran.

    For applicants or employees who are disabled or require a reasonable accommodation for any part of the application or hiring process, you may request assistance via email at .

    Contact

    Wilton Industries Inc.
    Wilton Talent Acquisition Team

    E-mail:

    #J-18808-Ljbffr
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