Perfetti Van Melle

Senior Financial Analyst

Perfetti Van Melle

full-time

Posted on:

Location Type: Office

Location: Erlanger • Kentucky • United States

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Job Level

Senior

About the role

  • Own financial reporting, planning, and analysis for corporate support function cost centers including HR, Finance, IT, Legal, Regulatory, and other leadership cost areas.
  • Lead periodic and annual forecasting and budgeting processes for balance sheet reconciliations and cash flow statements for the US and Canada business.
  • Support consolidated financial reporting across all business units including US, Canada, Mexico, and LATAM, ensuring accuracy, consistency, and alignment of financial data.
  • Perform variance analysis and provide insights on actuals vs. forecast vs. budget for corporate cost centers and consolidated financial results.
  • Partner with Accounting, Supply Chain Finance, and regional finance teams to ensure completeness and accuracy of financial inputs and reporting outputs.
  • Support continuous improvement of reporting processes, tools, and standardization across regions and functions.
  • Assist with executive-level reporting packages and ad hoc financial analysis to support strategic decision-making.

Requirements

  • 5+ years of Finance experience. Manufacturing and/or CPG experience is a plus.
  • Demonstrated expertise in predicative modeling of sales and profit performance to provide management and brand team insights.
  • Experience developing and managing COGS and P&L's including margin analysis to validate accuracy across brands and products, Trade and Advertising spend analysis to indicate drivers of spending changes and management to budgets.
  • Experience with volume and sales forecasting, forecast management and presentation of analysis.
  • Exceptional problem-solving skills with strong process orientation and focus on continuous improvement and attention to detail.
  • Strong communication skills - written, verbal and presentation – with the ability to discuss business issues and action plans in a simple, easy to understand manner.
  • Ability to work in a highly collaborative environment, building and maintaining cross-functional relationships.
Benefits
  • PTO package including vacation, sick, personal, and pay it forward time off
  • 13 paid holidays
  • 401k with Company Match up to 8%, ranking in the top 1% of the country
  • Annual Bonus potential and merit-based increases
  • Comprehensive Health Insurance
  • Annual well-being subsidy
  • 20 weeks Maternity & 12 weeks Paternity leave options
  • Sam's Club or Costco annual membership reimbursement
  • Tuition-Free College Program or Free Continued Education (BA, Masters, etc.)
  • Modest monthly candy allotment (Airheads, Airheads Xtremes, and Mentos)
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial reportingforecastingbudgetingvariance analysispredictive modelingCOGS managementP&L managementmargin analysissales forecastingad hoc financial analysis
Soft Skills
problem-solvingprocess orientationattention to detailcommunicationcollaborationrelationship building