Senior FP&A Analyst

Job Title:

FP&A Senior Analyst

Reports To:

Finance Department Manager Department / Group:
Finance Position Type:
Full-Time

Location:

Glenview, IL Exemption Status:
Non-Exempt Pay / Salary Range: $115, per year

Travel Required:

N/A

About Us:

Finlays Solutions is a leading partner to the B2B beverage manufacturing industry, recognized for its deep expertise, strong industry relationships, and commitment to innovation. The company plays a central role in supporting beverage brands, flavor houses, private label partners, and manufacturers through high-quality products, technical capabilities, and collaborative problem-solving. With a strong presence in the ready-to-drink beverage market, Finlays Solutions focuses on identifying emerging opportunities, expanding into new market spaces, and delivering solutions that meet evolving customer and consumer needs.

Finlays Solutions operates with a strong commitment to its mission, values, ethics, and long‑term goals, ensuring that every initiative reflects the company’s dedication to integrity, partnership, and sustainable success.

Job Summary:

FP&A Senior Analyst will work under our Finance Department. This role will work closely with department managers to identify business drivers and project their impact for the company.

Essential Duties and Responsibilities:

Collaborate with all departments to gather and analyze financial data, including revenue, expenses, and capital expenditures

Prepare comprehensive financial models, forecasts, and budgets to support short-term and long-term planning over various time frames

Analyze results for reasonableness and accuracy, making adjustments as necessary and providing output along with recommendations to department leaders for planning future growth

Perform sensitivity and scenario analysis to assess the potential impact of various economic factors on the company’s performance

Create financial reports and dashboards to simplify financial results

Help develop and track financial KPIs related to our performance against budgets and forecasts

Work with Accounting Manager on weekly vendor payment strategies

Initiate EFT payments

Perform ad hoc analysis and projects as requested

Qualifications & Requirements:

Bachelor’s Degree in Accounting (or related field); MBA or relevant professional certification preferred3+ years of financial planning and analysis experience

Experience building financial models

Working knowledge of GAAP (generally accepted accounting principles)
Exceptional skills working with Microsoft Excel, Power Query, ERP systems (Sage X3 is a plus), SQL, Power BI development, & Tableau development a plus Strong quantitative and analytical competency

Ability to logically connect ideas, scrutinize and evaluate arguments, find inconsistencies and errors in work, solve complex problems, and engage in reflection

Excellent verbal and written communication skills at all levels to communicate with internal and external stakeholders articulately

Physical Demands Ability to work beyond regularly scheduled hours during peak periods or critical operations

Must possess adequate vision, hearing, and verbal communication skills to meet essential job performance and safety standards.

Ability to stand and walk for extended periods and regularly perform physical tasks such as pushing, pulling, lifting, climbing, bending, stooping, squatting, and using hands for detailed tasks

Physically capable of performing tasks such as lifting, climbing, and using hand and power tools, including pallet jacks, scales, ladders, and standard material handling and cleaning equipment

Capable of safely lifting up to 50 pounds frequently throughout the day; ability to handle heavier items with proper lifting equipment or team-assisted techniques to ensure safety

Work Environment Employees must be able to work in a dynamic manufacturing environment that may include exposure to odors, dust, moderate noise levels, and fluctuations in temperature and ventilation. Work environment may involve exposure to inclement weather. Appropriate personal protective equipment (PPE) must be worn at all times, which may include but is not limited to: safety glasses, steel-toed shoes, gloves,…