Financial Analyst

Responsibilities Conduct financial analysis to support business planning and decision making by presenting insights and recommendations to management. Develop and manage standard costs for new and existing items. Complete month-end close tasks, including monthly financial reports for the Executive Leadership Team and various Business Units. Assist with procurement analysis and related projects including but not limited to spend analysis. Partner with Logistics department to provide an in-depth financial analysis of actual spend on transportation costs. Assist with Product and Customer P&Ls, assessing their profitability. Evaluate and analyze capital expenditures, manufacturing, and continuous improvement projects. Participate in preparing and compiling annual budgeting and multi-year planning processes for assigned categories of the P&L. Utilize enterprise systems to consolidate data from various systems. Perform ad-hoc financial and variance analysis upon request. Requirements Strong Excel skills with experience in preparing financial reporting, analyzing financial data. Proficient in Microsoft Office and working experience with an ERP system. Cost accounting experience and knowledge of standard costing is preferred. Excellent organization, analytical and problem-solving skills. Self-motivated and able to work in a fast-paced environment. Detail-oriented mindset with a focus on quality and accuracy. Minimum of 2 years’ experience in financial analysis, experience in manufacturing industry is strongly preferred. Bachelor’s degree in Accounting, Finance or related field (or can demonstrate experience in relevant areas). Ability to work in a results-oriented, project-driven, real-time team environment. Strong interpersonal skills to effectively collaborate with cross-functional teams. Food and beverage industry experience and manufacturing facility oversight preferred. Must be able to maintain a high level of confidentiality. #J-18808-Ljbffr