What are the responsibilities and job description for the Financial Analyst I position at AC Foods?
Job Description
Job Description
Description : Position Summary :
The Financial Analyst acts as an important support arm to the Financial Planning and Analysis (FP&A) leadership with day-to-day activities, special projects, and ad-hoc reporting to deliver proactive insight, strategies, financial models, analysis, and metrics to drive and optimize current and future business decisions. This position has accountability for producing accurate financial analyses and reports for the organization. This role is essential to support organizational goals and model best practices, guided by our values of Excellence, Accountability, Transparency and Stewardship (EATS).
Job Duties and Responsibilities :
- Updates daily, weekly, monthly, and ad-hoc reporting files to ensure decision makers have timely information available.
- Develops, tracks and reports on key performance indicators across the portfolio of business.
- Provides analytical support and financial analysis for sales, operations, farming and overhead business departments.
- Draws conclusions, makes recommendations, and develops presentations for key constituents.
- Works closely with operational teams to validate assumptions and quantify potential operational impacts.
- Optimizes, manipulates, and maintains existing reports, databases, and queries.
- Updates and maintains analysis for customer, product, and business performance reports.
- Leverages multiple IT platforms and analytical tools to report and analyze information.
- Proactively looks for and identifies opportunities for implementable value creation.
- Identifies cost savings opportunities across the business.
- Performs other duties as assigned.
Requirements :
Essential Skills, Knowledge, and Abilities :
To perform this job successfully, an individual must be able to perform each duty satisfactorily, including all important aspects of the job- whether performed daily, weekly, monthly, or annually; and any duty that occurs at irregular intervals. Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions.
Qualifications :