Financial Analyst
StarKist
This position is located in Reston, VA
This position is not remote work
Must be legally authorized to work in the US PURPOSE -
This position is not remote work
Must be legally authorized to work in the US PURPOSE -
- Serve as a core finance partner to Manufacturing and Operations by driving visibility into cost structures (materials, conversion, logistics), improving forecast accuracy, and enabling cost control and capital allocation decisions.
- Partner with Manufacturing to analyze product cost structure (materials, labor, conversion, yield) and identify cost drivers impacting profitability
- Own monthly manufacturing variance analysis (volume, yield, cost rate, mix), explaining deviations vs AOP and forecast
- Support cost optimization initiatives including plant efficiency, yield improvement and sourcing decisions
- Lead the annual operating plan and forecasting for Operations, SG&A and capital highlighting key risks and opportunities, while driving potential mitigating actions
- Develop driver-based models linking volume, yield and cost assumptions to financial outcomes
- Participate in the month-end close ensuring accuracy of results and understanding variance drivers
- Lead monthly reviews with stakeholders to ensure accountability and alignment on cost targets
- Support the development of the annual capital plan, forecasts and analytical review of projects to ensure the adherence to internal financial benchmarks
- Support capital planning and investment analysis of plants, including ROI, IRR and payback for manufacturing and operations initiatives
- Partner with operations to evaluate capacity expansion, automation and cost reduction projects
- Conduct ad hoc analyses and projects to support business management decisions
- Lead monthly G&A meetings with cost center owners to provide a clear understanding of results
- 3+ years of experience in FP&A, operations finance, or manufacturing finance, or similar role
- Bachelor's degree in Supply Chain, Finance, or related field is required
- Strong understanding of cost drivers (materials, labor, overhead, logistics, etc.)
- Advanced skills in Microsoft Excel required - SAP HANA and Power BI a plus
- Prior work experience in industries such as Manufacturing or Food Manufacturing is preferred
- Analytical, ability to multi-task, attention to detail and self-motivated
- Excellent written and oral communication skills
- Ability to travel domestically and internationally (up to ~10%) to support plant visits, operational reviews and cross-functional collaboration
Vacancy posted 3 days ago
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