Finance Analyst

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.

Want to make an impact?

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 - $99,540 annually.