Senior Financial Analyst (Hybrid: Onsite and Remote Work)
Core
Lead monthly financial reporting, planning, ad hoc analysis, and analytical evaluations for the Supply Chain Admin function.
Role type
Senior Financial Analyst
Builds
Monthly financial reports, variance statements, forecasts, and performance analysis for Supply Chain operations.
Domain
Food & Beverage / Supply Chain Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial reporting, budgeting and forecasting, variance analysis, journal entry review, P&L driver analysis, MS Office Suite (Excel, Word, Outlook, PowerPoint)
Preferred skills
MA/MBA, advanced analytical capabilities
Technologies
MS Office Suite (Excel, Word, Outlook, PowerPoint)
Responsibilities
Conduct financial and business-related analysis for headcount, departmental budgets, initiatives, and special ad-hoc projects; Identify favorable and unfavorable data/spending trends; Review departmental expenses for accuracy and submit necessary journal entries; Review actual expense versus budget/forecast and issue monthly variance statements; Perform regular, weekly, monthly, quarterly, and ad hoc reporting/analysis; Facilitate annual planning processes; Support initiative development and assessment; Assist management in developing assumptions regarding P&L drivers.
Seniority
Senior, hands-on IC