Senior Financial Analyst, Corporate Finance

Il y a 2 jours

, France Bel Group Temps plein

Senior Financial Analyst, Corporate Finance Job Description Job Alerts Link Posting Start Date: 8/7/26 Country: United States Job Location: Chicago, New York Job Family: Finance Type of contract: Unlimited-term Working mode: Hybrid work Job Id: 54063 Senior Financial Analyst, Corporate Finance

At Bel, we are not just a company—we are a company on a Mission, built on 160 years of bold innovation, family values, and a commitment to social purpose. With beloved brands like Babybel®, GoGo squeeZ®, The Laughing Cow®, and Boursin®, our snacking solutions bring more than joy; they want to serve as a force for good. Our U.S. Mission? To help close the critical 80% nutrition gap by making it easier for Americans to eat more fruits, veggies, and dairy as part of their daily lives.

The company has headquarters in Chicago and New York City and operates 4 manufacturing plants in Little Chute, WI; Brookings, SD; Traverse City, MI; and Nampa, ID. #IWorkForAllForGood

Job Description Summary

The Senior Financial Analyst, FP&A/Cost of Sales manages total P&L data, with a focus on COGS and logistics performance, and provides senior management with recurring business summaries and variance analysis. This role supports budget development and tracking, identifies risks and opportunities within assigned areas, and helps advance reporting tools and system automation through testing support and customization recommendations.

Essential Duties and Responsibilities

Data integrity and consistency across reporting periods

  • Provide accurate, timely close data in accordance with US GAAP.
  • Partner with the direct reports team to ensure data entries are complete and explain business performance, including key variances to forecast.
  • Prepare final data summaries from group BEB output using official company formats.

Drive accountability and business insight

  • Issue financial reports, including P&L variances and volume/rate/mix analysis, on time with clear commentary, serving as the primary resource for this business area.
  • Track performance against budget, including P&L and KPIs.
  • Alert management to material risks and opportunities versus forecast, analyze key drivers, and recommend mitigation actions based on input from cross-functional BU partners.

Strategic planning and forecasting

  • Manage the annual logistics budget and cost of sales forecasting process within the P&L by gathering inputs from logistics and supply chain teams, challenging assumptions, and developing the supporting narrative.
  • Identify inconsistencies across data sources and provide supporting analysis to build a cohesive long-term business story.

Cross-functional business partnerships

  • Serve as the primary contact for the logistics business team for monthly business updates and ad hoc requests.
  • Provide P&L analysis on specific business topics.
  • Evaluate opportunities and risks through scenario modeling and other financial analyses, then present findings and recommendations to senior management as information becomes available.
  • Conduct ad hoc financial analysis.

Data, systems, and process improvement

  • Maintain data integrity across SAP, AFS, and other reporting tools.
  • Improve reporting structure and usability.
  • Lead automation and efficiency initiatives.

Qualifications and Skills

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • Minimum 3 years of experience in FP&A, corporate finance, or a similar analytical role.
  • Experience in CPG, manufacturing, or consumer products is preferred.
  • Exposure to logistics, supply chain, or COGS management preferred
  • Advanced financial and analytical skills with strong attention to detail.
  • Advanced proficiency in Excel; familiarity with SAP, Power BI, or similar tools is a plus.
  • Strong written and verbal communication abilities, with the capacity to present insights clearly.
  • Proven organizational skills and ability to manage multiple priorities and deadlines.
  • Curious, proactive, and solutions-oriented, with a self-starter mindset and eagerness to learn.

Working Conditions

Work