Senior Financial Analyst

Perfetti Van Melle

Sr. Financial Analyst plays a key role in financial reporting for Perfetti Van Melle.

Posted 4/15/2026full-timeErlanger • Kentucky • 🇺🇸 United StatesSeniorWebsite

About the role

Key responsibilities & impact

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

What you’ll need

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

Comp & perks

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)

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial reportingforecastingbudgetingvariance analysispredictive modelingCOGS managementP&L managementmargin analysissales forecastingad hoc financial analysis

Soft Skills

problem-solvingprocess orientationattention to detailcommunicationcollaborationrelationship building