What are the responsibilities and job description for the Senior Financial Analyst position at Food Manufacturing?
Sr. Financial Analyst will report directly into Director of Finance & Accounting and collaborate cross-functionally to help close our books, reconcile our budgets and forecast. This role is based in Union, NJ (metro NYC) headquarters with a hybrid (3 days a week in office) schedule.
Responsibilities
•Conduct month end closing analysis and review financial information for accuracy including collaboration with parent company and external auditors
• Manage monthly and recurrent FP&A deliverables and KPI reporting
• Assist in budget reconciliation for monthly financial closes and preparation of financial forecasts in collaboration with our cross-functional teams
• Review and calculate monthly COGS and forecast future COGS
• Manage accruals in collaboration with customer finance and cross-functional team
• Manage entire T&E expenses across team
• Identify financial trends to determine present and future financial performance and recommend improvements accordingly
• Participate in building & presenting monthly leadership team financial reviews to include the close period & forecast
• Perform analyses to support other finance initiatives (pricing, SKU rationalization, customer and channel profitability, etc.)
Qualifications
- Bachelor's degree or equivalent in Finance or Accounting
- MBA is a plus
- 2 years' of analysis in a CPG or manufacturing environment
- Strong Analysis & financial modeling skills required
