Senior Demand & Financial Planning Analyst
oildri of americaChicago, IL
Senior Demand & Financial Planning Analyst
oildri of americaChicago, ILSenior L5
Corporate, Subsidiary, and Regional Managing OfficesPetrochemical ManufacturingSurface Active Agent Manufacturing
APPLY NOW馃殌 We鈥檙e Hiring: Senior Demand & Financial Planning Analyst馃搷 Location: Chicago, IL (Hybrid: Mon鈥揥ed Onsite)
馃捈 Department:
Finance馃搱 Reports To: Director, Finance & Business Planning About Oil-DriFounded in 1941, Oil-Dri Corporation of America is a leading global, vertically integrated manufacturer of specialty sorbent products for consumer and B2B markets. Headquartered in Chicago, we are a publicly traded, family-controlled organization built on honesty, integrity, and accountability. Our mission is simple: Create Value From Sorbent Minerals. About the RoleAre you a strategic finance professional who loves digging into data to uncover the "why" behind business performance? We are looking for a Senior Demand & Financial Planning Analyst to partner with our business leaders and drive financial planning, forecasting, and commercial analytics.
Note:
We are advertising this role externally based on its core focus to attract candidates with a blend of demand and operations experience; the internal corporate title for this position will be Senior Financial Analyst. This isn't just a traditional corporate finance role鈥攜ou will sit at the intersection of Finance, Sales, and Operations. You will blend core FP&A with commercial analytics across customers, products, pricing, demand, and revenue to directly improve profitability and enhance forecast accuracy.
What You鈥檒l Do:
Drive FP&A Excellence: Lead divisional budgeting, forecasting, and long-range planning while analyzing actual results versus budget/prior year to flag key risks and opportunities.
Bridge Finance & Forecasting: Own the development of demand, revenue, and financial forecasts. You鈥檒l partner with Sales and Demand Planning to monitor forecast accuracy, analyze seasonality, and evaluate SKU optimization.
Deliver Commercial Insights: Analyze customer behavior, evaluate product performance, and support pricing strategies through elasticity and mix analysis.
Tell the Story Behind the Numbers: Build revenue models and scenario analyses that translate complex data into actionable insights for cross-functional business leaders.
What We鈥檙e Looking ForEducation: Bachelor's degree in Finance, Accounting, or a related field.
Experience:
5+ years of experience in FP&A, commercial finance, financial analytics, forecasting, or demand planning.
Technical Skills:
- Advanced Excel wizardry. Experience with planning tools (e.g., OneStream, Hyperion) and BI tools (e.g., Power BI, Tableau) is highly preferred.
- Mindset: A strong financial modeler with excellent cross-functional communication skills who can easily collaborate with non-finance stakeholders.
- Core Competencies for Success
- Strategic thinking & deep financial acumen
- Cross-functional collaboration & data storytelling
- Initiative, problem-solving, and a focus on continuous improvement#Finance
- Jobs #FPAJobs #Financial
- Analyst #Chicago
- Jobs #Hiring #Demand
- Planning #Corporate
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Level
Senior L5
Location
Chicago, IL
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Industry
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Posted
8 days ago