This job was posted by https://illinoisjoblink.illinois.gov : For more information, please see: https://illinoisjoblink.illinois.gov/jobs/13175310

Job Title: Financial Analyst

Department: Finance

Reporting to: CFO

Shift: Mornings

Salary: \$143,728.00

Location: 13750 Chatham St, Blue Island, IL 60406

FLSA: Exempt

ABOUT THE JOB

The Financial Analyst plays a critical role in supporting the financial health and growth of the organization. This position is responsible for transforming financial and operational data into actionable insights that guide business decisions across manufacturing, supply chain, sales, and product development. The role requires a strong understanding of cost structures, inventory dynamics, and margin performance within a fast-moving beauty supply manufacturing environment. The ideal candidate is analytical, detail-oriented, and comfortable partnering with cross-functional teams to improve profitability, efficiency, and financial visibility.

WORKING RELATIONSHIP

Reporting to the CFO, this individual must be able to work independently

Will work directly with the leadership teams in all departments

Operations & Manufacturing production costs, efficiency metrics, and capacity analysis

Supply Chain & Procurement inventory management, vendor costs, and demand planning

Sales & Marketing pricing analysis, promotions, customer profitability, and revenue forecasting

Product Development financial evaluation of new products, formulations, and packaging changes

RESPONSIBILITIES

The Financial Analyst supports strategic and operational decision-making by providing accurate financial analysis, reporting, and insights across manufacturing, sales, and supply chain functions.

Prepare monthly, quarterly, and annual budgets, forecasts, and financial models

Analyze variances between actual results and budget/forecast and communicate key drivers

Monitor and analyze cost of goods sold (COGS), manufacturing costs, and production efficiencies

Evaluate product, customer, and channel profitability and margin performance

Support pricing strategies, promotional analysis, and new product launch evaluations

Analyze inventory levels, turns, and obsolescence to support working capital management

Develop and maintain financial reports, dashboards, and KPIs for management

Partner with accounting during month-end close and ensure data accuracy across systems

Collaborate with operations, supply chain, sales, and product teams to support data-driven decisions

REQUIREMENTS

Masters degree in finance, or a related field.

Strong proficiency in Microsoft Excel, ERP systems (e.g., SAP, Oracle), and data visualization tools (e.g., Power BI, Tableau).

Excellent analytical, organizational, and problem-solving skills.

Strong communication and collaboration abilities across departments.

Knowledge of inventory planning, logistics, procurement, and production processes.

Experience with demand forecasting and supply planning tools is a plus. Strong problem-solving, project management, and communication skills. Must be able to speak, read and write in English.

EDUCATION

Masters degree in finance, Accounting, Economics, or related field

Signature Date

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RNA Corporation

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