CareerPlan

Financial Analyst, T&HS US/CAN Commercial Finance

Westchester, IL, USFull-time2026-10-22 → 2026-11-11
Hybrid

Core

Lead preparation of financial analyses, forecasts, and presentations for executive business reviews and support ad-hoc strategic projects for the Texture & Healthful Solutions business.

Role type

Financial Analyst (Commercial Finance)

Builds

Volume, revenue, and profit forecasts; financial models for business cases and capital expenditure projects.

Domain

Food & Beverage Manufacturing / Commercial Finance

Deliverable

dashboards & analysis

Required skills

Financial analysis, variance analysis, forecasting, budgeting, Microsoft Excel, PowerPoint, data modeling

Preferred skills

SAP planning systems, commercial/financial planning experience

Technologies

Microsoft Office Suite, SAP, Power BI

Responsibilities

Prepare financial analyses and presentations for monthly/quarterly executive reviews; partner with Commercial teams to develop volume and revenue forecasts; lead rebate and distributor credit forecast processes; develop SG&A/OPEX budgets and forecasts; provide detailed financial reporting to track customer/material performance; lead development of Sales Incentive Plans; assist with strategic planning initiatives and business case development.

Seniority

Junior to Mid-level (0-3 years experience)