Analyst Finance
Core
Transform financial and operational data into meaningful reporting and actionable insights to support decision-making across 33 manufacturing facilities within Prepared Foods Supply Chain.
Role type
Analyst Finance (Manufacturing Cost Accounting & Reporting)
Builds
Dashboards, reporting tools, and analytical solutions for forecasting, budgeting, and operational performance reviews.
Domain
Manufacturing / Supply Chain Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, Variance analysis, Cost accounting, Data validation, SOX compliance, ERP systems, Microsoft Excel (PivotTables, XLOOKUP, Power Query), Power BI, AI tool utilization
Preferred skills
Manufacturing or supply chain environment experience, SAP familiarity, DAX knowledge, Internship and co-op experience
Technologies
Power BI, Excel, SAP, AI tools
Responsibilities
Maintain and enhance dashboards and reporting tools; Prepare financial analyses, reports, and presentations; Assist in the analysis of standard cost variances; Support weekly close activities and monthly/quarterly reporting cycles; Develop reporting solutions using Power BI and Excel; Utilize AI tools to accelerate data preparation and summarize results; Partner with Operational Finance teams to support business decision-making; Assist with Annual Operating Plan (AOP) and long-range planning processes.
Seniority
Early-career / Junior