Talent.com
Rohrer
Senior Financial AnalystRohrer • Bensenville, IL, United States
Senior Financial Analyst

Senior Financial Analyst

Rohrer • Bensenville, IL, United States
30+ days ago
Job type
  • Full-time
Job description

Senior Financial Analyst

The Senior Financial Analyst will play a critical role within the FP&A group, supporting Corporate leadership and the Thermoforming division. This position is responsible for in-depth business analysis, operational and financial reporting, and supporting strategic decision-making. The ideal candidate will demonstrate strong analytical skills, business acumen, and a collaborative approach, working closely with plant management, the Controller group, and corporate leaders.

Key Responsibilities

  • Coordinate the annual planning cycle and forecasting process.
  • Support corporate and shared service leaders with cost center reporting, analysis, and capital spending.
  • Contribute to board-level presentations and other special projects as needed.
  • Analyze actual profitability by job, comparing results to standards and quoted estimates; identify areas for improvement at the job or product level.
  • Deliver daily operational dashboard reporting and analysis to drive performance insights for the Thermoforming division
  • Conduct root cause analysis on inventory and net working capital, identifying drivers and opportunities for improvement.
  • Collaborate with Thermoforming plant management on inventory valuation and resolve inconsistencies in financial results.
  • Assist the Controller group with monthly close activities, including accruals, reserves, and standard cost entries.
  • Review capital expenditure requests for the Thermoforming division, focusing on ROI and cash flow.
  • Oversee data governance for the financial consolidation system (Datarails).

Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 3-5 years of experience in finance role.
  • Advanced proficiency in Microsoft Office applications and other financial systems (experience with Microsoft Dynamics GP, Power BI, and Datarails is a plus).
  • Manufacturing experience preferred.
  • Occasional travel may be required.

Knowledge, Skills, and Abilities

  • Exemplify Rohrer's Core Values:
    • Ownership Act with accountability, sense of urgency, and shared risk.
    • Creativity Challenge the status quo with ingenuity and resourcefulness.
    • Collaboration Strive for and actively participate in a cross-functional, team environment.
    • Authenticity Present ourselves as genuine and honest to build trust, respect and credibility.
  • Proactive, detail-oriented, and able to meet deadlines in a fast-paced environment.
  • Proficiency in standard costing, inventory reconciliation, and margin analytics.
  • Advanced skills in operational and financial analysis.
  • Excellent problem-solving and investigative abilities.
  • Strong analytical skills and business acumen, with the ability to identify cost trends and variances.
  • Continuous improvement mindset; challenges the status quo.
  • Exceptional attention to detail.
  • Excellent organizational and communication skills; proven ability to work collaboratively in a team environment.
  • Flexibility with shifting priorities and ability to operate independently with minimal direction.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

Create a job alert for this search

Senior Financial Analyst • Bensenville, IL, United States

Similar jobs

Senior Financial Analyst

ColliersDes Plaines, IL, United States
Full-time

Make your next move an expert one.At Colliers it's not our success that sets us apart, it's how we achieve it.Our people are passionate, take ownership and always do what's right for our clients, p... Show more

 • Promoted

Senior Financial Analyst

Randa AccessoriesDes Plaines, IL, United States
Full-time

Senior Financial Analyst, FP&A Accessories.Randa Apparel & Accessories is one of the world's leading fashion clothing and accessories companies, operating across 11 countries with a portfolio of 3... Show more

 • Promoted

Investment Analyst Senior

Endeavor HealthArlington Heights, IL, United States
Full-time +1

Location: Evanston, IL/Arlington Heights, IL.Full Time/Part Time: Full Time.Hours: Monday-Friday, 8am 5pm.Required Travel: as needed across sites.The Endeavor Health Investment Office is headquart... Show more

 • Promoted

Senior FP&A Analyst

ExcelliSearch, Inc.Wheeling, IL, United States
Full-time

Our client, a well-established multi-billion-dollar consumer products company, is seeking a senior Fpa analyst to join its growing finance team.This is a highly visible opportunity supporting senio... Show more

 • Promoted

Senior Financial Analyst

RohrerBensenville, IL, United States
Full-time

The Senior Financial Analyst will play a critical role within the FP&A group, supporting Corporate leadership and the Thermoforming division.This position is responsible for in-depth business analy... Show more

 • Promoted

Senior Financial Analyst - IT

UlineWaukegan, IL, United States
Full-time

Are you a financial expert and skilled at handling complex data? Join Uline as a Senior Financial Analyst, where you'll oversee IT financial performance, manage budgets, and deliver actionable insi... Show more

 • Promoted

Sr. Financial Analyst - Global Commercialization

Reynolds Consumer ProductsLake Forest, IL, United States
Full-time

Senior Financial Analyst - Global Commercialization.Join Reynolds Consumer Productsand Drive Your Career across a world of opportunities!.We currently have an opportunity for a Senior Financial Ana... Show more

 • Promoted

Senior FP&A Analyst

Your Talent Team LLCWheeling, IL, United States
Full-time

Our client, a well-established multi-billion-dollar consumer products company, is seeking a senior Fpa analyst to join its growing finance team.This is a highly visible opportunity supporting senio... Show more

 • Promoted

Senior Financial Analyst

Keurig Dr PepperMelrose Park, IL, United States
Full-time

Finance Professional Opportunity.Pepper is looking for a hands-on experienced Finance professional for its Northlake, Illinois manufacturing operation.If you are looking for a dynamic and challengi... Show more

 • Promoted

Senior Financial Analyst

Arthur J Gallagher & CoRolling Meadows, IL, United States
Full-time

At Gallagher Bassett, we're there when it matters most because helping people through challenging moments is more than just our job, it's our purpose.Every day, we help clients navigate complexity,... Show more

 • Promoted

Senior Financial Planning Analyst

Wolters KluwerDeerfield, IL, United States
Full-time

Senior Financial Planning Analyst.As a Senior Financial Planning Analyst, you will engage in more advanced financial tasks and provide significant support in the analysis and preparation of financi... Show more

 • Promoted

Senior Financial Analyst

Eaton PlcCarol Stream, IL, United States
Full-time

Eaton's Vehicle Group, Royal Power Solutions business is currently seeking a Senior Financial Analyst to join our team at the Carol Stream, IL manufacturing facility.Relocation assistance is availa... Show more

 • Promoted

Sr. Analyst, Financial

SysmexLincolnshire, IL, United States
Full-time

Find a better way: the Sysmex Way.This is the time to let your talent come to life.To maximize your knowledge and use it for the greater good.To work with the best professionals using state-of-the-... Show more

 • Promoted

Senior FP&A Analyst

Henderson Group RecruitingWheeling, IL, United States
Full-time

Our client, a well-established multi-billion-dollar consumer products company, is seeking a senior Fpa analyst to join its growing finance team.This is a highly visible opportunity supporting senio... Show more

 • Promoted

Senior Financial Analyst - Commercialization

TreeHouse FoodsOak Brook, IL, United States
Full-time

Senior Financial Analyst - Commercialization.TreeHouse Foods is a leading manufacturer of private label packaged foods and beverages, operating a network of over 20 production facilities and severa... Show more

 • Promoted

Senior Financial Analyst (FP&A)

DoALL Sawing ProductsVernon Hills, IL, United States
Full-time

Senior Financial Analyst (FP&A).Reporting to the VP of Finance & Accounting, the Senior Financial Analyst (FP&A) holds a critical role in capturing and reporting all financial reporting.This indivi... Show more

 • Promoted

Senior Financial Analyst (FP&A)

DGI SupplyVernon Hills, IL, United States
Full-time

Senior Financial Analyst (FP&A).Reporting to the VP of Finance & Accounting, the Senior Financial Analyst (FP&A) holds a critical role in capturing and reporting all financial reporting.This indivi... Show more

 • Promoted

Senior Financial Planning & Analysis Analyst Corporate

AcrisureSchaumburg, IL, United States
Full-time

Senior Analyst, Financial Planning & Analysis Corporate.A global fintech leader, Acrisure empowers millions of ambitious businesses and individuals with the right solutions to grow boldly forward.... Show more

 • Promoted

Senior FP&A Analyst

Forest Recruiting Group aka Affiliated Recruiters NetworkWheeling, IL, United States
Full-time

Our client, a well-established multi-billion-dollar consumer products company, is seeking a senior Fpa analyst to join its growing finance team.This is a highly visible opportunity supporting senio... Show more

 • Promoted

Sr Financial Analyst

The Bolton GroupDes Plaines, IL, United States
Full-time

The Senior Financial Analyst participates in developing forecasts, budgets and multi-year plans, analyzing and reporting financial and operational results, developing business cases, and capital pl... Show more