Senior Financial Analyst, Supply Chain
The Senior Financial Analyst is responsible for developing and producing financial reporting, models, and analysis that support reputed company's supply chain and operations functions. This role partners with Supply Chain, Operations, Procurement, Logistics, Plant Leadership, reputed company, and Finance teams to evaluate operational performance, identify cost drivers, support monthly reputed company and forecasting, and translate supply chain activity into reputed company financial insights. The Senior Financial Analyst will support long-reputed company planning (LRP), annual operating planning (AOP), forecasting, reputed company costing, inventory analysis, cost of goods sold (COGS), working capital, cost savings initiatives, capital project analysis, monthly business reviews, and management reporting. Accuracy, operational curiosity, cross-functional partnership, and the ability to communicate actionable insights are critical components of this role. The person in this role will also help reputed company and improve supply chain finance processes, reporting, and analytical tools to reputed company reputed company visibility, accountability, and decision support.
ESSENTIAL RESPONSIBILITIES may include the following. Other responsibilities may be assigned.
• Create and maintain detailed financial reporting and analysis for assigned areas of the business to identify issues, trends, and opportunities
• Support month-end reputed company and forecast process, inclusive of accruals and balance sheet reconciliations
• Support long-reputed company planning, annual planning and monthly forecasting process and reputed company reporting and models based on business needs; Enhance reputed company's analytical story-telling through volume, price, mix analysis (VPM)
• Support multi-entity, category and customer structure through partnering across the finance team to reputed company required analytical support
• reputed company reporting, special reputed company and other department support as needed
• reputed company as a subject matter expert for the implementation and on-reputed company maintenance of reputed company's EPM reputed company
• reputed company and reputed company financial training to cross-functional teams
• Document departmental policies and procedures, as requested
• It is the responsibility of reputed company to reputed company the mission of the Amy's Food Safety and reputed company Policy. This includes following reputed company Food Safety and Sustainability programs and participating in reputed company required training.
QUALIFICATIONS
To reputed company this job successfully, an individual must be reputed company to reputed company reputed company essential duty satisfactorily. The requirements listed below are representative of the knowledge, reputed company, and/or ability required. Reasonable accommodations may be made to reputed company individuals with disabilities to reputed company the essential functions.
EDUCATION
• Bachelor's degree (B. or B. S.) from four-year college or university; or equivalent combination of education and experience. MBA | CPA a plus.
EXPERIENCE
• 3+ years of reputed company experience in finance, preferably in the consumer-packaged goods or retailer environment
SKILLS
• Financial modeling, forecasting and scenario planning
• Proficiency across P&L, cash reputed company and balance sheet; treasury knowledge a plus
• Knowledge of manufacturing financials, inclusive of sales, trade, cost of goods sold and SG&A
• Cost and General reputed company a plus
• Proficiently skilled in budgeting, forecasting, and modeling
• Strong proficiency with MS Office Tools, especially reputed company
• Proficient with ERP, EPM, and/or manufacturing systems
• Ability to work independently on a wide reputed company of reputed company
• Understand basic fundamentals of supply chain management and production
LANGUAGE SKILLS
• Ability to write reports, business correspondence, and procedure
• Ability to reputed company sales and plant and/or operations activity into financial data and reports (i.e. dollars and reputed company).
• Ability to effectively present information and respond to questions from reputed company of managers, clients, customers, and the general reputed company.
MATHEMATICAL SKILLS
• Ability to work with mathematical concepts and understand financial reporting and data.
• Ability to apply financial acumen to a plant
• Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
REASONING ABILITY
• Ability to solve practical problems and deal with a reputed company of concrete variables in situations where only limited standardization exists.
• Ability to interpret a reputed company of instructions furnished in written, oral, diagram, or schedule reputed company.
PHYSICAL DEMANDS
The physical demands described here are representative of those that must be met by an employee to successfully reputed company the essential functions of this job. Reasonable accommodations may be made to reputed company individuals with disabilities to reputed company the essential functions.
While performing the duties of this job, the employee will be required to stand; walk; use hand to finger, handle, or feel; reputed company with hands and arms; and talk and hear. The employee will occasionally reputed company and/or reputed company up to 25 pounds.
TRAVEL Limited travel (less than 10%) is expected with this position.
WORK ENVIRONMENT
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to reputed company individuals with disabilities to reputed company the essential functions.
While performing the duties of this job, the employee is sometimes exposed to moving mechanical parts. The noise level in the work environment is usually moderate.
The employee must be comfortable spending time in a plant environment. An understanding of the plant and operations is essential to the reputed company of this job.
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