Senior Financial Analyst, North America - Commerical Finance

Position Title: Senior Financial Analyst, North America - Commerical Finance
Position Type: Regular - Full-Time
Position Location: Oakbrook Terrace
Requisition ID: 34833
In every role, McCainers are ambitious, curious, and interested in helping each other create good work experiences. We think about the customer and make doing business with McCain easy.
The Senior Financial Analyst, North America - Commerical Finance, is responsible for partnering with McCain's Commercial Team to achieve the organization's business objectives. This highly collaborative and analytical role will be a key player in monitoring and influencing business performance providing insightful and actionable intelligence to Commercial Partners. A passion for process improvement and data analytics, this individual will assist the organization in its digital transformation journey working cross-functionally.
Responsibilities and Accountabilities:

• Commercial performance review and forecasting
  • Deliver accurate, insightful, and timely analysis of financial results. Perform investigation of commercial variances, highlighting financial issues with strategic and operational impacts, and recommend options to resolve or address gaps.
  • Assist in the monthly reporting process for Pricing and Trade Strategy producing value added reporting and analysis on contract negotiation status, variance to budget, and contract postmortems.
  • Develop and maintain price forecasting model to support planning and analyze monthly/quarterly vs. appropriate benchmarks, make value-added recommendations, and prepare ad hoc analyses as requested to facilitate the formation of business plans.
  • Support the finance digital transformation, developing and enhancing reports in Power BI.
  • Leads, embraces, and has a passion for process improvement, capacity creation, standardization and implements in collaboration with the Finance Manager, Commercial Finance

• Innovation stage-gate business case development
  • Provide financial analysis on cross-functional project teams, inclusive of product launches, helping to build the financial business case P&L's, challenging assumptions, providing insights and strategic direction for commercial activities
  • Serve as a key financial resource in new product development teams in defining customer pricing requirements. Model pricing strategy and margin expectations on new product launches.

• Budgeting and planning
  • Integral member of the S&OP process by providing Sales and Marketing support from demand forecasting to financial modeling.
  • Support the Sales and Marketing Teams in their forecast for the balance of the year as well as looking to continuously improve on departmental forecast submissions
  • Partner with Marketing to lead the financial modeling of potential promotional activities, analyze the impact of new business proposals, and manage overall margins as it relates to product pricing and promotions.

• Marketing Support
  • Support financial analysis for business decisions impacting marketing expenditures, including preparing reports with supporting documentation for monthly review of marketing expenditures
  • Produce postmortem financial analysis on investment profitability and effectiveness vs. ROI/Business case

Qualifications:

• Bachelor's degree in Finance or Accounting. CPA or MBA a plus
• 3+ years of progressive and related experience
• Strong communication skills (verbal and written).
• Natural collaboration skills
• Influencing and leadership skills
• Results driven and action oriented (initiative)
• Strong financial, analytical, and problem-solving skills
• Good business acumen
• Knowledge of SAP or similar ERP, Advanced Excel skills, and Power BI

About McCain.
At McCain, we're feeding the world: from French fries to cakes, we contribute to the important role food plays in people's lives. That's why we're dedicated to ensuring our core values-Family, Authentic, Trusted, and Quality-shine through every day. As a privately owned family company with over 60 years of experience, a presence in more than 160 countries, and a global team of 22,000 people, our values and culture are at the heart of everything we do. We believe that we can work together, along with our business and community partners, to bring sustainable growth and positive change today, tomorrow, and for generations to come. Join us and see how you can MAKE IT at McCain!
Leadership Principles.
Our principles, each with related practices, guide our actions across the organization. Together, they address how McCain interacts with our customers and employees, and how we work as individuals and collectively to find success. While each role adheres to the Leadership Principles, individual roles may focus more on a specific principle or principles.
We are customer obsessed. Customers are our starting point. By understanding their needs and leveraging data and consumer insights, we drive mutual success.
We think big and plan ahead. Through ambition, curiosity, and smart risks, we can accomplish goals, refine processes, and innovate to scale success.
We bring out the best in our people. We create safe spaces for our people so that trust and empowerment come naturally. Inclusion is about listening first, showing humility, and working together.
We act like owners. Together, we clear obstacles and do the work that makes us all successful and proud to be part of McCain.
The McCain experience.
We are McCain: this statement is about our power collectively and our importance individually-your impact is a significant part of the business. Our winning culture focuses on authenticity and trust so we can always bring out the best in our people. Here, you have the opportunity to learn, grow, and thrive while being yourself. Join our team to see why we're better together.
Compensation Package : $81,600.00 - $108,900.00 USD annually + bonus eligibility
The above reflects the target compensation range for the position at the time of posting. Hiring compensation will be determined based on experience, skill set, education/training, and other organizational needs.
Benefits : At McCain, we're on a mission to create a winning culture that puts employee safety and wellbeing at the heart of what we do, every day. We understand and appreciate that each person's needs are unique and ensure our benefits & wellbeing programs reflect that. Employees are eligible for the following benefits: health coverage (medical, dental, vision, prescription drug), retirement savings benefits, and leave support including medical, family and bereavement. Wellbeing programs include vacation and holidays, company-supported volunteering time, and mental health resources. Coverages are aligned to country, provincial and state governing plans and can vary by work level, location and nature of the role. Additional benefit details available during the application process.
Your well-being matters to us, and we're here to provide you with the necessary resources to support you in being your best self at work - and at home.
McCain Foods is an equal opportunity employer. We see value in ensuring we have a diverse, antiracist, inclusive, merit-based, and equitable workplace. As a global family-owned company we are proud to reflect the diverse communities around the world in which we live and work. We recognize that diversity drives our creativity, resilience, and success and makes our business stronger.
McCain is an accessible employer. If you require an accommodation throughout the recruitment process (including alternate formats of materials or accessible meeting rooms), please let us know and we will work with you to meet your needs.
Your privacy is important to us. By submitting personal data or information to us, you agree this will be handled in accordance with the Global Privacy Policy
Job Family: Finance
Division: NA Finance
Department: NA Finance Appetizers
Location(s): US - United States of America : Illinois : Oakbrook Terrace
Company: McCain Foods USA, Inc.