Sr. Financial Analyst

Sr. Financial Analyst

Financial Planning & Analysis | Naperville | Full Time | Permanent

Wilton is a global heritage brand with a 95-year history in baking and decorating. As part of the Dr. Oetker family, Wilton aspires to be the most influential and successful cake decorating brand, sparking more ways to create sweeter moments both in the kitchen and the workplace. Learn more about Wilton at www.wilton.com.

Description

Are you passionate about using financial insights to shape strategy and drive sustainable growth? Reporting to the Sr. Finance Manager, the Sr. Financial Analyst provides strategic financial support to the Sales and Marketing teams. You will be responsible for supporting Sales and Marketing to create, develop, and deliver the Strategic and Operating Plan targets in terms of growth and profitability. Key responsibilities include analyzing customer and product profitability, budgeting, forecasting, and pricing support. This role also includes a significant amount of ad hoc analysis and support to enable the success of the broader commercial organization.

Ingredients

• 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.

Equipment

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Baking Conditions

Rewards

Pay Transparency Wage Tier

Wilton offers great benefits that allow you to manage your well being and work / life balance, ensuring you can be your best self at work. Our comprehensive benefits package includes, for eligible employees : paid time off, medical / dental / vision insurance, 401(k), and wellness programs. A full list of benefits will be provided to eligible employees at initial offer.

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 Industries 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 TalentAcquisition@wilton.com.

Contact

Wilton Industries Inc.

Wilton Talent Acquisition Team

800.794.5866

E-mail : TalentAcquisition@wilton.com

www.wilton.com / careers