Financial Analyst

Our client is a growing food manufacturing organization!

Medical
Dental
Vision
401k
PTO
and more

Responsibilities:

Providing reporting and analysis on the Company’s financial results, key performance metrics, and performance versus budget and prior year
Preparing management presentations regarding the Company’s financial performance
Building annual budgets and forecasts, and liaising with department heads
Providing department heads reporting on their spend versus their targets
Creating financial models to predict growth and forecast performance
Calculating the Company’s profitability by customer and product line
Evaluating new and existing investment projects to determine their return on investment
Supporting the Company’s cold storage business by providing all budgeting, financial reporting, planning and analysis of cold storage warehouse operations and related pricing. Evaluating performance against KPIs and providing insightful recommendations for performance improvement.
Assisting management of customer inventories to ensure customers are meeting contract obligations and operational efficiency of cold storage strategies
Evaluation of profitability on accounts by analyzing rates against operational cost to drive efficiencies
Reviewing customer contracts for the cold storage warehouse to understand business profile and rate structure needed to support business
Analyzing industry trends, current best practices, operational efficiency opportunities, etc. and making recommendations based on those trends
Supporting various pricing initiatives for the core manufacturing business including inventory costing, tracking obsolescence, vendor bill backs and disposition of such inventory


Requirements:

Bachelor’s degree in Finance, Accounting, Business Administration or related field
2-4 years of relevant experience in finance, financial planning and analysis, data analytics or warehouse operations
Strong working knowledge of Microsoft Office systems and financial modeling
Excellent analytical, decision-making and problem-solving skills
Ability to display complex quantitative data in a simple, intuitive format and to present findings in a clear and concise manner
Ability to investigate, familiarize and master new data sets quickly
Well-developed communication and interpersonal skills
Attention to accuracy and details
Experience with WMS applications is desired
Experience with Business Intelligence applications such as PowerBI, Alteryx, Tableau, etc. is desired