Financial Analyst, T&HS US/CAN Commercial Finance

Role Overview

As a Financial Analyst, Commercial Finance-US/CAN Texture & Healthful Solutions, you will lead preparation of financial analyses for monthly and quarterly review meetings with senior business leaders, partner with the Commercial team to develop volume, revenue, and profit forecasts for the Texture & Healthful Solutions business, and support ad hoc requests and special projects.

What You Will Do

Lead preparation of financial analyses and presentations for the monthly and quarterly executive business review meetings, develop volume and revenue forecasts for the USCAN Texture & Healthful Solutions, Pharma, and Beauty & Home businesses, and provide detailed financial reporting to track customer/material performance and optimize profit mix.

Why It Might Be a Fit

This role requires strong financial and business acumen, excellent interpersonal skills, and the ability to analyze financial results and apply variance analysis effectively to explain volume, price, and mix drivers.

Requirements

• Bachelor’s degree in Finance or Accounting required
• 0-3 years of experience in financial analysis, reporting, forecasting, accounting, or auditing
• Demonstrated financial and business acumen, preferably in a manufacturing environment
• Strong knowledge in and demonstrated experience with Microsoft Excel, PowerPoint, and rest of Microsoft Office suite
• Excellent interpersonal skills and ability to interact effectively with various functions within the business

Benefits

• Total Rewards Package – Competitive salary and performance-based pay recognizing your contributions to our success
• Comprehensive Benefits & Wellness Support – Health, long-term savings, and resources for your physical, mental, and emotional well-being
• Flexible Work Arrangements– We value flexibility to support you both professionally and personally
• Career Growth – Learning, training, and development opportunities, including tuition reimbursement
• Employee Recognition Program – A culture of real-time appreciation, with personalized recognition rewards globally
• Employee Discount Program – Provides exclusive discounts on everyday products, services, and travel