What are the responsibilities and job description for the Financial Analyst position at AB MAURI FOOD INC?
Job Details
Job Location: AB Mauri Corp - Saint Louis, MO
Position Type: Full Time
Salary Range: Undisclosed
Financial Analyst
Position Title:
FINANCIAL ANALYST
Reports To:
director, FINANCIAL PLANNING & ANALYSIS
Division:
AB Mauri North America
FLSA Status:
EXEMPT
Department/
Location:
finance
approval date:
Position
Objective:
Under direction of the Director, Financial Planning & Analysis, the Financial Analyst is responsible for preparation and delivery of our annual budget, quarterly forecasts and month-end closing process. Create insightful reporting to drive business decisions. Partners with IT in development of data solutions to meet these ends.
Key Result Areas:
Performance Standards:
CORE VALUES
Continuously exhibit and set the example for others in display of Company values: Customer Centric, Ambitious, Proactive, Innovative, Collaborative and Accountable.
FORECASTING & BUDGET
Present summary of the forecast to senior management.
Analyze forecast data to ensure forecast accuracy.
Support preparation of the Quarterly forecast & budget presentation and package deliverables.
Assist in month end performance analysis across the P&L and BS.
Ensure cross functional team members accuracy and completion of forecast objectives.
Create templates to facilitate the budgeting & forecasting processes.
Prepare variance analyses comparing current reforecasts to budget/previous reforecasts and actual cost.
Enter budget/forecast information into TM1 system and complete various supplemental schedules required by Global.
FINANCIAL STATEMENTS
Assist in monthly income statement and preparation and consolidation.
Expedite reporting through use of PowerBI, Planning Analytics, Excel and ERP.
Prepare various analyses, distribute to management and respond to any subsequent inquiries.
Prepare ad hoc analyses, as requested.
Provide oversight in relation to reporting accuracy and validity of forecasts as a result of above-listed analyses.
SYSTEM IMPLEMENTATION & MAINTENANCE
Assist in ongoing functionality improvements to performance management tool (Planning Analytics) and Power BI (UI and backend dataflows).
Interact with consultants & IT professionals to understand process flows and interfaces with other financial tools and systems (LX/ERP, Datawarehouse, PowerBI, Planning Analytics)
Ensure data accuracy from performance management system improvements.
Other
Other duties as assigned
Light Travel
Qualifications
A combination of the listed skills and knowledge is preferred
Bachelor’s degree in finance or business.
3 5 years’ related professional level finance or accounting experience.
Strong PC, PowerBI (or other business intelligence tools), Excel, Powerpoint skills
Excellent oral and written communication and interpersonal relations skills.
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