Company: TreeHouse Foods
Location: Oak Brook
Posted on: July 16, 2020
IL Oak Brook Employee Type: Full time Location: IL Oak Brook JobType: Finance Planning / Analysis Job Posting Title: Director,Corporate Financial Planning & Analysis Job Description:Responsible for a variety of financial duties surrounding theplanning, forecasting, analysis and reporting of consolidatedfinancial results. This includes periodic reporting of financialresults, variance analysis versus plan and prior year, forecasts,the annual budget process, data consolidation and special projects.Partner with External Reporting and Corporate Accounting teams inthe preparation and review of MD&A. Partner with Investorrelations in the preparation of earnings call materials. Activelyparticipate in key finance functional initiatives. PositionResponsibilities: Manage internal reporting for executivemanagement and identify process improvements. Assist in thepreparation and coordination of business review presentations(budget, forecast, monthly and quarterly result reviews). Work withkey finance leaders and center functions to analyze consolidatedfinancial results; providing specific, actionable andforward-looking commentary on various changes. Develop and maintainplanning forms and reports to support business requirements forplanning & forecasting cycles. This position will partner withExternal Reporting to prepare and review portions of the Company'squarterly and annual SEC reporting. Oversight on coordinating inputand reconciliation of GAAP and non-GAAP results. Partner withFinancial Shared Service function to streamline close relatedactivities and reporting. Support processing of month endfinancials. Provide formal and informal training on financialconcepts and systems to finance and cross functional team members.Lead other special projects and ad hoc reporting requests asrequired. Qualifications: Six plus years of experience in financialstatement preparation and analysis preferably within CPG industry,or other related accounting and finance experience. Education:Bachelor's degree in Accounting or Finance required - MBA/CPA aplus. Core Knowledge/Skills or Experience: Experience with P&Lmanagement, knowledge of financial systems and general accountingconcepts. Demonstrated ability to deal with ambiguity, change and adynamic business environment. Self-motivation in a fast paceenvironment. Business/Finance Partnering: proven ability to developstrong relationships and partnerships with internal customers,peers and effectively managing those relationships. ProjectManagement: experience leading multiple stage projects fromconception to completion. Cross-functional Dependencies: experienceeffectively working across multiple departments to complete aproject or resolve an organizational challenge. Critical Thinking:leverage analytics, bench marking, and insights to generatemeaningful financial strategies and solutions. Requires strongverbal and written communication skills, and basic knowledge ofgeneral business concepts. Proficiency in MS Office applications(Word, Excel, PowerPoint, etc.); SAP, BPC, and/or BI experience aplus. Disability Assistance TreeHouse Foods is an Equal EmploymentOpportunity Employer and offers opportunities to all job seekers,including those with disabilities. If you need a reasonableaccommodation to assist with your job search or application foremployment, please contact us by sending an email todisability-accommodationstreehousefoods.com . In your email pleaseinclude a description of the specific accommodation you arerequesting and a description of the position for which you areapplying. EEO Considerations All qualified applicants will receiveconsideration for employment without regard to race, color,religion, sex, sexual orientation, gender identity, nationalorigin, citizenship, disability or protected veteran status. Posted5 Days Ago Full time R11975 About Us TreeHouse Foods is a privatelabel food and beverage leader focused on customer brands andcustom products. When customers partner with TreeHouse they canexpect access to an industry-leading portfolio, strategic vision,on-trend innovation and insights, world-class supply chain,operational excellence and flexibility, collaborative approachesand dedicated customer service. Our strategy is to be the leadingsupplier of private label food and beverage products by providingthe best balance of quality and cost to our customers. We engagewith retail grocery, food away from home and industrial and exportcustomers, including most of the leading grocery retailers andfoodservice operators in the United States and Canada. Ourportfolio includes a variety of shelf stable, refrigerated andsnack products. Customers can expect comprehensive flavor profilesincluding natural, organic and preservative-free ingredients inmany categories and packaging formats. TreeHouse Foods is bestknown for food and beverages produced by our two largest businessesBay Valley Foods, LLC (including E.D. Smith and Flagstone Foods)and TreeHouse Private Brands. With more than 16,000 employees inover 50 plants across the United States, Canada and Italy,TreeHouse Foods is based in Oak Brook, Illinois. DisabilityAssistance TreeHouse Foods is an Equal Employment OpportunityEmployer and offers opportunities to all job seekers, includingthose with disabilities. If you need a reasonable accommodation toassist with your job search or application for employment, pleasecontact us by sending an email todisability-accommodationstreehousefoods.com . In your email pleaseinclude a description of the specific accommodation you arerequesting and a description of the position for which you areapplying. EEO Considerations: All qualified applicants will receiveconsideration for employment without regard to race, color,religion, sex, sexual orientation, gender identity, nationalorigin, citizenship, disability or protected veteran status.
Keywords: TreeHouse Foods, Chicago , Director, Corporate Financial Planning & Analysis, Other , Oak Brook, Illinois
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