Sr Financial Analyst SG&A and IT

TreeHouse Foods
Oak Brook, IL, United States
14 days ago

Role details

Contract type
Permanent contract
Employment type
Full-time (> 32 hours)
Experience level
Expert
Experience required
3 years minimum
Compensation
$78,700.0 - $118,100.0
Working hours
Regular working hours
Job source

Tech stack

Analysis of Variance (ANOVA) SAP (Applications) Oracle Hyperion Information Technology Data Analytics

Job description

We are seeking a Sr Financial Analyst SG&A and IT, for an outstanding opportunity in our corporate office in Oak Brook, IL. This role will work in a dynamic environment as the Finance and Accounting liaison across Treehouse IT functions and work closely with the Chief Information Officer and other IT leaders to build and manage critical IT budgets across multiple areas and cost centers. This role will focus on executing the entire finance and accounting process as it relates to IT, along with ownership of capital projects, development of business cases, and teaming with the IT function as a financial liaison. Accounting month-end close, financial forecasting, and the development of the annual operating plan and long-term strategic plan are key components to this role. Responsibilities will expand to other areas of SG&A and Center costs with primary focus on IT., * Partner with THS management and Finance/Accounting Leadership to manage IT financial initiatives (spend, capital, other investments) to the optimal level that supports the implementation of the TreeHouse Strategy.

  • Partner with the IT function on investment decisions through the development of robust business cases to ensure the best use of the Company’s capital.
  • Partner with the Sr. Manager Finance - SG&A and Corp Costs and IT personnel to execute the capital investment/prepaid process related to all IT projects including post implementation audits on costs and returns.
  • Develop the use of process-specific, value-based metrics.
  • Execute the month-end processes, including the journal entry process and utilization of BPC for standardized / ad-hoc management reporting and variance analysis.
  • Partner with IT executives to develop financial forecasts for all IT cost centers.
  • Facilitate, along with the Sr. Manager Finance - SG&A and Corp Costs, the IT portion of the Annual Operating Plan and Long-Term Strategic Plan including capital investments and associated amortization, overhead planning, and multi-year project implementations including the deep dive into data analytics and modeling.
  • Represent IT in any projects related to SG&A budgeting, forecasting, and reporting vs. actuals
  • Manage multiple consulting relationships simultaneously.
  • Advance a continuous improvement mentality throughout the finance and IT function.
  • Report to leadership on a regular basis on financial results, outlooks, and other ad hoc projects as they arise.
  • Team with Shared Services resources to ensure completion of tasks based on a set calendar including; cost center expense analysis, invoice management including processing, tracking, validation, accrual, and reconciliation, timesheet validation and overhead management.

Requirements

  • The anticipated compensation for this position ranges from $78,700.00 - $118,100.00 USD annually. This is the lowest to highest salary we in good faith believe we would pay for this role at the time of this posting. An employee’s position within the salary range will be based on several factors including, but not limited to, specific competencies, relevant education, qualifications, certifications, experience, skills, seniority, geographic location, performance, shift, travel requirements, sales or revenue-based metrics and business or organizational needs. For certain roles, the successful candidate may be eligible for annual discretionary merit compensation award, bonus and equity pay., * Bachelor’s degree in Accounting or Finance is required. CPA/MBA is a plus.
  • Strong knowledge of month-end accounting processes and financial forecasting.
  • 3 or more years of accounting and financial forecasting experience (IT environment preferred).
  • Strong critical thinking, interpersonal, and written/verbal communication skills.
  • Ability to work effectively as part of a team or independently on multiple projects.
  • Demonstrated ability to deal with ambiguity, change, and a dynamic business environment.
  • Strong analytical and problem-solving skills; enjoy investigating problems and coming up with solutions.
  • Ability to multitask and meet deadlines under pressure.
  • Confidentiality required due to knowledge of highly sensitive information.
  • ERP (SAP), Business Planning and Consolidation (BPC) or Hyperion experience is preferred.

Benefits & conditions

  • Competitive compensation and benefits program with no waiting period - you’re eligible from your first day!
  • 401(k) program with 5% employer match and 100% vesting as soon as you enroll.
  • Comprehensive paid time off opportunities, including immediate access to four weeks of vacation, five sick days, parental leave and 11 company holidays (including two floating holidays).
  • Leaders who are invested in supporting your accelerated career growth, plus paid training, tuition reimbursement and a robust educational platform - DevelopU - with more than 10,000 free courses to support you along the way.
  • An inclusive working environment where you can build meaningful work relationships with a diverse group of professionals. Take advantage of opportunities to build on our team-oriented culture, such as joining one of our Employee Resource Groups.
  • Access to our wellness and employee assistance programs.

About the company

TreeHouse Foods is a leading manufacturer of private label packaged foods and beverages, operating a network of over 20 production facilities and several corporate offices across the United States and Canada. At TreeHouse Foods, our commitment to excellence extends beyond our products and revolves around our people. We are investing in talent and creating a performance-based culture where employees can do their best work and develop their careers, directly impacting our mission to make high quality, affordable food for our customers, communities, and families. We hope you will consider joining the team and being part of our future.

Named one of America’s Best Large Employers by Forbes Magazine, we are proud to live by a strong set of values and strive to “Engage and Delight - One Customer at a Time.” Guided by our values- Own It, Commit to Excellence, Be Agile, Speak Up, and Better Together. We are a diverse team driven by integrity, accountability, and a commitment to exceptional results. We embrace change, prioritize continuous learning, and foster collaboration, transparency, and healthy debate. Together, we set each other up for success to achieve enterprise-wide goals., TreeHouse Foods is a private label food and beverage leader focused on customer brands and custom products. When customers partner with TreeHouse they can expect access to an industry-leading portfolio, strategic vision, on-trend innovation and insights, world-class supply chain, operational excellence and flexibility, collaborative approaches, and dedicated customer service.

Our strategy is to be the leading supplier of private label food and beverage products by providing the best balance of quality and cost to our customers. We engage with retail grocery, food away from home, and industrial and export customers, including most of the leading grocery retailers and foodservice operators in the United States and Canada. Our portfolio includes a variety of shelf-stable, refrigerated, and snack products.

Customers can expect comprehensive flavor profiles including natural, organic, and preservative-free ingredients in many categories and packaging formats. TreeHouse Foods is best known for food and beverages produced by our two largest businesses Bay Valley Foods, LLC (including E.D. Smith and Sturm Foods) and TreeHouse Private Brands. With more than 10,000 employees in over 26 plants across the United States and Canada, TreeHouse Foods is based in Oak Brook, Illinois.

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