Kilcoy Global Foods North America ยท 21 hours ago
Manager, FP&A
Mundelein,IL,US
Full-time
Onsite
Mid Level
3+ years expKilcoy Global Foods North America is seeking a Senior Financial Analyst to serve as a strategic finance partner responsible for full financial statements ownership and corporate reporting. This role focuses on consolidation of results, FP&A activities, and three-statement reporting, overseeing revenue and margin planning, and budgeting across the North America business unit.
Food and BeverageManufacturingMeat and PoultryRetailWholesale
Responsibilities
Consolidate and prepare monthly, quarterly, and annual financial results for the North America business unit, including P&L, Balance Sheet, and Cash Flow statements
Ensure timely and accurate submission of monthly business review packages to group, adhering to GAAP
Perform detailed variance analysis across all statements, identify key drivers, and recommend corrective actions
Monitor and report on critical financial ratios such as margins, cash conversion cycles
Develop dashboards to local business to analyze trends and variances in ratios to assess financial health and operational efficiency
Lead budgeting and forecasting processes for North America business unit full financial statements: revenue, margin, working capital, and cash flow, etc
Develop and maintain financial models to support scenario planning, pricing strategies, and cost optimization
Provide actionable insights to leadership for strategic decisions on demand planning, inventory management, and profitability
Ensure accurate and timely cost center reporting to support operational accountability and performance tracking
Prepare documentation for internal/external audits, including export compliance, inventory, and financial statements
Support monthly and quarterly close activities, including journal entries, reconciliations, and reporting for all financial statements
Deliver timely ad hoc reporting to address regulatory requirements and compliance inquiries
Prepare financial inputs for monthly demand review meetings, integrating sales forecasts, inventory positions, and margin expectations
Partner with commercial and supply chain teams to align demand plans with financial targets and capacity constraints
Provide scenario analysis to support strategic decisions on pricing, promotions, and export allocations
Develop models for duties and shipping cost scenarios
Qualification
Preferred
Bachelor's Degree in Accounting or Finance required
3+ years of experience supporting a commercial organization in a financial analyst/senior financial analyst role
Prior experience with CPG industry experience preferred
Intermediate to advanced knowledge of Microsoft Office, especially Excel and Power BI
Experience working with ERP (Syspro, QuickBooks, SAP) systems
Detail oriented with a focus on delivering timely and accurate results
Process oriented with a focus on challenging the status quo and being the agent of change
Company
Kilcoy Global Foods North America
Our roots run deep, first taking hold in Chicago's fabled meatpacking district in 1860.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Lupe Roznowski
Human Resources Business Partner
Samantha Lehnert
HR Business Partner
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