Financial Analyst JobTreeHouse Foods, Inc. - Oak Brook, IL
IL Oak Brook
Finance Planning / Analysis
Job Posting Title:
Responsible for a variety of financial duties surrounding the planning, analysis and reporting of ingredients and packaging for the Treehouse Foods. This includes periodic reporting of financial results, forecasts, the annual budget process, variance analysis, data consolidation and special projects. Partner with Enterprise Procurement and the Business Unit functions to provide financial guidance and analytics to support key decision making to help ensure Treehouse Foods objectives are achieved.
Responsible for supporting actual, forecast, earnings release, and budget reporting of ingredients and packaging for the Treehouse Foods businesses.
Interact proactively with key internal customers, including Enterprise Procurement Operations, Supply Chain FP&A and Business Unit Finance teams to analyze raw materials and packaging COGS, and as well as provide management with potential opportunities and risks to the segments' financial position.
Responsible for coordinating EP forecast inputs into the financial planning system and work with management to validate accuracy and reasonableness of data.
Help coordinate EP business presentations.
Provide analytical support as needed.
Demonstrate leadership in consensus & team building within and outside of Finance.
Understanding of business implications and proactive problem solving as it relates to materials and packaging to help Treehouse leadership deliver business results.
Develop relationships with key central services groups.
Planning and forecasting process design and management.
Other special projects and ad hoc reporting as required.
Bachelor's Degree in Finance or Accounting required
2-4 plus years of experience in financial analysis and data management
Self-motivation in a fast pace environment
P&L background / experience along with knowledge of financial systems and general accounting concepts
Requires strong verbal and written communication skills, and basic knowledge of general business concepts
Strong computer skills in Excel, Access, SAP, Powerpoint and BI expertise preferred.
Demonstrated ability to deal with ambiguity, change and a dynamic business environment
Project Management: experience leading multiple stage projects from conception to completion
GAAP: fundamental knowledge of, understanding of internal and external research methods for, and experience driving compliance of
Critical Thinking: ability to independently research and resolve tasks with minimal supervision with awareness and motivation to collaborate when necessary
Internal Controls: understanding of, identifying, improving and maintaining
Cross-functional Dependencies: ability to work effectively across multiple departments to complete a project or resolve an organizational challenge
Forecasting: experience accurately forecasting in a given area and understanding the key drivers of that area
This job description is not
intended, and should not
be construed to be, an exhaustive list of all responsibilities, skills, efforts or working conditions associated with the job. It is intended, however, to be an accurate reflection of those principal job elements essential for making decisions related to job performance, employee development and compensation. As such, the incumbent may perform other duties and responsibilities as required.
TreeHouse Foods is an Equal Employment Opportunity Employer and offers opportunities to all job seekers, including those with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, please contact us by sending an email to email@example.com
. In your email please include a description of the specific accommodation you are requesting and a description of the position for which you are applying.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, citizenship, disability or protected veteran status.
Position Type: Full-Time Permanent
Years of Experience Required:
Please review all application instructions before applying.
TreeHouse Foods is dedicated to being a leader in supplying high quality products and services to the private label and food service industries. Our business is based on the following propositions:
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