Commercial Financial Analyst - Manufacturer - Orland Park, IL

I'm partnered with a Fortune 200 global multi-billion dollar manufacturing company near Orland Park, IL. One of their business units is a leading supplier in their niche and are actively searching to identify a new Commercial Financial Analyst to join their growing team.

Reporting directly into the Assistant Controller with tons of communication and support from the Accounting & Finance team, you will be partnering with the Sales and Engineering teams to provide financial support. They are wanting to offer tons of mentorship and training to this individual as you will have a fast career progression to move up within their organization.

Client Details

I'm partnered with a Fortune 200 global multi-billion dollar manufacturing company near Orland Park, IL. One of their business units is a leading supplier in their niche and are actively searching to identify a new Commercial Financial Analyst to join their growing team.

Reporting directly into the Assistant Controller with tons of communication and support from the Accounting & Finance team, you will be partnering with the Sales and Engineering teams to provide financial support. They are wanting to offer tons of mentorship and training to this individual as you will have a fast career progression to move up within their organization.

Description

Commercial Financial Analyst Responsibilities:

• Serve as the primary finance partner to management for the forecasting and planning system.
• Lead the collection, consolidation, and publication of Annual Plan and Long-Range Plan (LRP) revenue forecasts by Business Unit.
• Oversee and reconcile monthly revenue reporting updates, incorporating changes from market research data.
• Manage customer price recovery reporting and forecasting, while tracking material cost impacts to ensure commodity price changes are continuously monitored and reflected across the customer base.
• Conduct product mix and segmentation analytics to support ongoing updates to the divisional Segmented Profit & Loss statement, identifying margin performance and growth opportunities.
• Act as the primary finance partner from a commercial perspective in developing financial models and analyses for customer quotations, including participation in quote reviews.
• Oversee the planning and reporting of sold orders and assess their impact on Sales Incentive Plan (SIP) bonus calculations.
• Provide insights into the conversion of sold orders to revenue to improve forecast accuracy and conversion rates.
• Serve as the key finance contact for the preparation of the Commercial Tooling budget and support selected capital tooling requests.
• Partner with Commercial Finance on financial analyses and contribute to Annual Plan and LRP reporting.
• Identify and recommend opportunities to improve, streamline, or eliminate departmental processes and tasks.
• Support additional commercial-focused finance projects as needed.

Profile

• Bachelor's Degree in Accounting or Finance
• Manufacturing experience
• Commercial/Finance/Analytical experience
• PowerBI experience
• Experience working with large datasets
• Strong verbal and written communication
• Understanding and application of accounting principles/practices
• Strong business partnering and communication skills

Job Offer

• Competitive compensation package
• Strong benefits
• Tuition reimbursement program
• Fortune 200, global organization
• Fast growing company
• Ample room to progress your career internally or within another business unit/division
• Highly visible role, partnering with senior leaders
• Tons of mentorship and training from the team
• Awesome team culture

Apply now and your resume will be considered within 24 hours!

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