Sr. Financial Analyst - FP&A (Manufacturing)
 TC Transcontinental | |
401(k)
| |
 United States, Illinois, Elgin | |
| 1040 North McLean Boulevard (Show on map) | |
 Mar 07, 2025 | |
Sr. Financial Analyst - FP&A (Manufacturing)On-Site (not remote): Elgin, IL or Battle Creek, MIBase Salary: $90-105kBonus: 10% Travel: 25%
At TC Transcontinental, we've got it made, and that's because of the expertise of our team.We are currently looking for a Senior Analyst, Finance Business Partnering to supports business units by providing financial insights and analysis to help drive informed decision-making and achieve the company's strategic objectives. This role involves working closely across 4 manufacturing business units to collect date to understand their operations, identify opportunities and risks, and assist in the allocation of funds. The Sr. Analyst will be assisting the FBP and contributing to both short-term and long-term strategy development and supporting key business operations. We have been driving innovation since 1976. With over 8,000 employees and 41 production sites, TC Transcontinental is a leader in the packaging and printing industry, as well as the top French-language educational publishing group in North America. It is a company that takes care of its teams and where employees support each other. At TC Transcontinental, we lead the industry by cultivating a sense of belonging for all. When benefits really help you live better.
When your actions lead to success. Financial Targets and Objectives: Assist in managing and achieving financial targets and objectives. Analyze and interpret financial data to assess profitability and performance against plans. Support working capital reporting and key improvement actions. Assist in tracking productivity programs (procurement, continuous improvement, R&D). Support strategic objectives of the business units as needed. Financial Analysis and Reporting: Prepare and present financial reports, including key performance indicators (KPIs), to management. Highlight trends, opportunities, areas of concern, and provide variance analysis. Conduct financial analysis and provide insights to the business unit's leadership team. Support operational analysis, including costing analysis, waste performance, and continuous improvement savings. Identify cost-saving opportunities and efficiency improvements within assigned business units. Financial business partnering: Support S&OP to align demand, strategic plans, and operational plans. Help prepare budgets, forecasts, and other management presentations. Assist in measuring planned results in terms of production, quality, efficiency, safety, and environmental impact. Collaborate with business leaders to develop and execute financial strategies. Support financial presentations and business development initiatives. Special Projects: Assist in project evaluation, progress tracking, and post-mortems for capital projects. When your expertise drives us. Education
Professional background
When our contribution invents the future. A pillar in its various sectors of activity, TC Transcontinental inspires by its desire to create a responsible and united world. Its actions, particularly its commitment to the use of plastic, contribute to the protection of resources and the design of innovative products. Send us your application. Create something with TC Transcontinental.WeveGotItMade.com #LI-RM1 #USS(Maximum) Apply now | |