Employee Type:
Full time
Location:
IL Oak Brook
Job Type:
Finance Planning / Analysis
Job Posting Title:
Sr. Financial Analyst, Margin Management, Analytics & Insights
About Us:
TreeHouse Foods (NYSE: THS) is a leading manufacturer of private label packaged foods and beverages, operating a network of more than two dozen 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.
What You Gain:
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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.
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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.
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Competitive compensation and benefits program with no waiting period – you’re eligible from your first day!
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401(k) program with 5% employer match and 100% vesting as soon as you enroll.
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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).
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Enrollment in our wellness and employee assistance programs.
Job Description:
About the Role:
The Sr. Financial Analyst, Margin Management, Analytics & Insights will assist the Sr. Manager and Margin Management Team by orchestrating and stewarding enterprise-wide margin improvement through a 3-pronged (Baseline, Toolbox, Evolution) structure, systematic approach, and value creation strategic initiatives. This role will provide analytical support of the Organization to achieve its strategic margin objectives balancing AOP targets with the 3-year strategic plan.
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Proactively and timely provides KPIs that offers transparency into overall margin initiatives delivery, risks, and tradeoffs.
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Drive best practices to create a margin expansion mindset across the enterprise.
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Support the identification and formalization of cross-BU, and enterprise initiatives annually.
You’ll add value to this role by performing various functions including, but not limited to:
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Perform P&L decomposition analysis and generate insights to support margin ideation & discovery to aim at establishing new capabilities and driving improvement linked to our long-term growth algorithm.
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Assist driving Bid Excellence through support and design of a process that encompasses (a) Bid Submission, (b) Bid Selection, (c) Contract Formation, and (d) Delivery on a consistent and standardized manner.
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Assist with creation of detailed business case analyses that provide full visibility into margin potential.
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Maintain margin improvement workstreams charters/scorecards across the enterprise and take proactive cross-functional action planning for risks, mitigations, and dependencies.
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Monitor margin improvement value realization and escalate risk and mitigations related to financials.
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Assist with creation of executive updates (ELT deep-dives, BOD meetings) and develop KPIs meeting materials.
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Support development of communication and education of Margin Management objectives across the enterprise.
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Embraces a continuous improvement mindset of processes, tools, techniques, and playbooks to advance margin improvement ideation and identification.
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Enable best practice sharing across business units and functions to enable value creation.
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Engage proactively with internal customers, including sales, business units, and BU finance.
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Support margin management data mining, report and KPI creation.
Important Details: This is a role located out of our corporate office in Oakbrook, IL. This will be a hybrid role with Tuesday – Thursday onsite and Monday and Friday remote.
About You:
You’ll fit right in if you have:
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Bachelor’s Degree or higher in Finance, Accounting and/or Business analytical related field.
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3+ years of experience in finance, business, food manufacturing preferred, private label optimal.
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Superb analytical, ideation and coordination skills; ability to drive initiatives forward with cross-functional integration.
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Effective communication of technical and business issues and/or recommendations across organizational levels.
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Strong ability to collaborate cross-functionally/ teams / levels.
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Experience in diagnosing, isolating, resolving, and documenting complex business issues and recommendations.
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Strategic thinker with an Enterprise view that considers implications across multiple stakeholders.
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Astute with data mining extraction/techniques, modelling construct, advanced user of MS Office Suite (Excel, Power-Point, etc.), SAP, BPC, Power BI, data visualization tools, Alteryx.
Your TreeHouse Foods Career is Just a Click Away!
Click on the “Apply” button or go directly to www.treehousefoods.com/careers to let us know you’re ready to join our team!
Your TreeHouse Foods Career is Just a Click Away!
Click on the “Apply” button or go directly to www.treehousefoods.com/careers to let us know you’re ready to join our team!
At TreeHouse Foods, we embrace diversity and inclusion for innovation and growth. We are committed to building inclusive teams and an equitable workplace for our employees to bring their true selves to work to help us “Engage and Delight – One Customer at a Time”. TreeHouse Foods is an Equal Opportunity Employer that prohibits discrimination or harassment of any type. All qualified applicants are considered for employment without regard to race, color, national origin, age, sex, sexual orientation, gender, gender identity or expression, disability status, protected veteran status, or any other characteristic protected by law. Applicants who require an accommodation to participate in the job application or hiring process should contact [email protected]
TreeHouse Use Only: #IND1
What We Do
Rooted in tradition and built with a strategic vision, TreeHouse Foods provides private label food and beverage offerings to retail grocery and food away from home customers across North America.
TreeHouse’s branches extend across multiple product categories providing custom solutions for most of the leading grocery retailers and foodservice operators in the United States and Canada. Our growing product portfolio includes: Baked Goods, Condiments, Snacks, Meals and Beverage
Customers partner with TreeHouse to receive the best service, quality, and value for their custom brands. Our integrity, operational excellence, and market insights have made for a great view up here at TreeHouse and we like what we see on the horizon.
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