What are the responsibilities and job description for the Sr. Financial Analyst position at ACH Food Companies, Inc.?
Consumer Packaged Goods Company Overview
A leading consumer packaged goods company in North America, we market, sell, and manufacture a premier portfolio of cooking oils, baking ingredients, and foodservice brands. Backed by a global food business with $20 billion in revenue, we deliver innovation and growth through autonomy and collaboration.
Senior Financial Analyst Role
We seek a dynamic Senior Financial Analyst to join our finance team as a strategic business partner for Commercial. This role will provide data-driven insights to support business decisions that drive financial performance. The ideal candidate has progressive experience in financial analysis, budgeting, forecasting, and reporting, along with a positive and enterprising mindset.
Responsibilities:
- Support forecasting and budgeting processes through assumption development, input provision, variance analysis, and report preparation.
- Participate in period-end activities through in-depth analysis and communication of financial results and variance drivers.
- Provide financial insights, guidance, and support to Sales and Marketing for profitable growth and value preservation.
- Actively participate in S&OP process providing trend analysis and financial expertise.
- Collaborate with commercial business partners to develop P&Ls for new products, existing product changes, and pricing activities.
- Perform ad-hoc analysis and other projects as required.
Requirements:
- Bachelor's degree in finance or related field and 5 years of advanced experience in financial planning and analysis.
- Progressively complex experience in financial analysis, financial planning/reporting systems, P&L management, and general accounting principles.
- Professional written, verbal, and presentation skills to effectively communicate financial concepts and findings to non-finance business partners.
- Advanced proficiency in Microsoft Excel and comfort working with large data sets; VBA, Power BI experience a plus.
- Preferring candidates with trade promotion management experience.
- Experience in food, CPG companies, manufacturing, or retail strongly preferred.
Company Benefits
- Comprehensive medical, dental, vision, life insurance, disability coverage, and 401(k) plan with company match.
No matter who you are or where you come from, you have the opportunity to succeed at ACH.
