Sr. Financial Analyst FP&A

| Chicago

PURPOSE

 

Our Finance team is at the forefront shaping strategic decisions across the company. This role will drive continuous improvement in the areas of accuracy, accountability and transparency of financial planning and reporting. The SFA will lead aspects of integrated planning, forecasting and reporting processes across Pampered Chef. This role is responsible for connecting operational drivers to financial performance and communicating results to senior levels of the company. Deliver great results and you will have the opportunity to quickly take on greater responsibility and leadership. Our ideal candidate loves finance (and Excel shortcuts), data driven modeling and decision-making as well as challenging the status quo.

 

KEY RESPONSIBILITIES

  • Develop planning and reporting calendar and operating mechanisms for the fiscal year
  • Lead the reporting of monthly executive financial packages, SG&A functional and account level reporting
  • Create bridges (walks) and commentary to aid variance analysis
  • Lead elements of value driven budgeting process and consolidation activities. Own key planning assumptions and various account planning
  • Track and report on key business metrics that are critical to Pampered Chef’s success
  • Act as the gatekeeper to financial data and manage wider distribution
  • Partner with cross functional individuals and teams to drive a higher level of financial acumen across the organization
  • Demonstrate intellectual curiosity - continuously and relentlessly pursue new methods, processes and ways of thinking to deliver improved efficiency and decision-making

COMPETENCIES

  • Business insight
  • Resourcefulness
  • Drives Results

EDUCATION & EXPERIENCE

  • Bachelor’s degree in business, finance, or related field.
  • At least 4 year’s Finance experience.
  • Experience working with and influencing senior leaders.
  • Experience analyzing issues and making recommendations to resolve issues.
  • Experience developing business cases.
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Technology we use

  • Engineering
    • JavaLanguages

Location

We get to mix it up! PC has offices in Addison and in downtown Chicago.

What are Pampered Chef Perks + Benefits

Health Insurance & Wellness Benefits
Dental Benefits
Vision Benefits
Health Insurance Benefits
Onsite Gym
Retirement & Stock Options Benefits
401(K)
401(K) Matching
Child Care & Parental Leave Benefits
Generous Parental Leave
Vacation & Time Off Benefits
Unlimited Vacation Policy
Paid Volunteer Time
Perks & Discounts
Casual Dress
Happy Hours

Additional Perks + Benefits

Each and every coworker makes a difference every day by asking tough questions, finding the answers, and then making it happen—our entrepreneurial employees are the key to our success! Pampered Chef is big enough to implement cutting-edge technology, and small enough for all ideas to be heard and challenged.
We are a learning focused environment—we want you to learn from us, and we expect to learn from you and what you’re passionate about! We even provide training and development for added brainpower.

We collaborate every day in a high-tech space with writable walls, open collaboration zones, quiet “I need to contemplate” zones, and fun zones with ping pong, basketball, and bags, of course. No boring cubicle farms here!

We are concerned about your physical and financial well-being and offer BC/BS PPO or HMO health plans, dental, disability, matched 401K, life insurance, on-site fitness center, comfy chairs, on-site cafeteria, and dry cleaning valet service.

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