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Sr. Financial Analyst

This role will be a key member of the Financial, Planning and Analysis (FP&A) team. The Sr. Financial Analyst position will support Manufacturing Operations as well as Sales and Marketing divisions, with a distinct focus on financial planning and analysis activities for the organization.  This position will have interaction with management as well as lead positions within our manufacturing facilities.

This individual will need to be a self-starter in a very dynamic environment with the ability to both implement and continuously improve processes and have excellent analytical skills.

Job Duties and Responsibilities

The specific roles and responsibilities of Sr. Analyst, FP&A  include the following:

Financial Planning & Analysis

Business partner with cross-functional groups involved in both manufacturing operations and sales and marketing.  Work to identify business challenges and provide analysis to support decision making
Prepare and analyze inputs which support operational reporting, budgeting and strategic/complex data models
Support budget consolidation for corporate office
Prepare analysis of monthly performance versus budget and sales forecast and provide management level commentary and summaries of key business drivers of change
Prepare dashboards for management, including metrics for operations and sales analysis
Drive continuous process improvements in FP&A processes
Support special ad-hoc projects
Work cross-functionally and co-ordinate efforts of key stakeholders

Annual/Semi-Annual Planning & Analysis

Analyze customer sales forecast to support the annual budgeting and planning processes for Trinidad’s manufacturing locations
Support bi-annual review of pricing standards
Analyze annual labor, production overhead and packaging material costs by facility and prepare annual costing standards for the organization
Analyze bulk commodity and packaging material yield performance (shrink analysis)
Support and analyze the annual capital planning process

Monthly Reporting

Monthly operational metric and dashboard reporting
Monthly yield analysis for commodities and packaging

Monthly inventory analysis including product yield analysis, cost analysis, position reporting and months/days on-hand reporting
Budget to actual variance reporting, to include production, labor, overhead and sales variance reporting
Profit and Loss analysis for Trinidad’s operating divisions

Position Requirements and Profile:

Degree in Accounting, Finance or related field. CMA strongly preferred
Experience in manufacturing and CPG retails sales strongly preferred
5+ Years financial experience; 2+ years in Sr. Analyst or similar role
Knowledge of ERP systems and US GAAP a plus
Excellent Excel and financial modeling skills
Report building skills a strong plus

Personal Skills:

Self-starter, reliable, good professional maturity
Credible and comfortable engaging with cross-functional departments and senior management
Well organized and structured
Business oriented
Ability to work to strict deadlines
Excellent communication skills
Hands-on and strong attention to detail

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