What are the responsibilities and job description for the Financial Analyst position at Rastelli Foods Group, Inc.?
We are seeking a dynamic and ambitious Financial Analyst familiar with Big Data, who will support the Finance Team with analyzing data across all facets of our business operations. You’ll work closely with management to help model financial decision-making tools and maximize profitability for our food manufacturing and fulfillment operations.
You will report to the CFO and will assist the Financial Planning & Analysis (FP&A) Manager and Pricing Manager on a day-to-day basis.
Our growing FP&A team is developing a business intelligence tool, and this position will contribute to this development in various capacities from conceptualization to implementation.
The ideal candidate will have experience in roles such as but not limited to Financial Analyst, Controller, Risk Analyst in industries such as but not limited to Manufacturing, Foodservice, Public Accounting or Banking.
Qualifications
- Bachelor's degree in Accounting, Finance, Business Information Systems, or a similar field
- 2-5 years of progressing experience in accounting, financial planning, analysis, or similar roles. Experience in manufacturing or food industry is a bonus.
- 3 Years of Advanced to Expert level use of Microsoft Excel or other database systems
Key Responsibilities
- Support FP&A Manager and Finance Leadership with financial planning processes (annual budgets, forecasts, long-term planning) and ensure alignment with business objectives.
- Maintain, develop and improve existing high-dimensional financial models to support decision-making and business strategy.
- Collaborate with cross-functional teams to gather and validate financial information, ensuring accuracy and completeness.
- Maintenance of data models for price books across a diverse set of customer and product lines.
Support the preparation of financial reports, including variance analysis, cost of goods sold (COGS), and profitability analysis.
- Annual Forecast & Budgeting Support
- Assist in analyzing financial data, trends, and forecasts to support cost control initiatives and enhance financial performance.
- Contribute to continuous process improvement initiatives to enhance reporting accuracy, timeliness, and business decision-making.
- Aid Accounting & Finance Leadership with ad-hoc financial analysis projects as needed.
Skills and Competencies:
- Masterful proficiency in Microsoft Excel (Advanced to Expert Level preferred - Data Models, PowerQuery, PowerBI, Macros)
- Understanding of Microsoft Access or other Database Warehouse Software
- Experience with at least 2 accounting or ERP Software
-Involvement with FP&A Software Tools is an advantage
- Strong understanding of financial modeling, forecasting, and budgeting.
- Problem-Solving and curious, critical thinking skills
- Effectively manage multiple projects concurrently and meet deadlines
- Strong communication skills with the ability to simplify complex financial data for non-financial teams.
Certifications (Preferred)
- MBA or Professional Business Certifications a plus, but not required
Benefits Offered
- A dynamic, team-oriented culture that values creativity and innovation.
- Medical
- Dental
- Vision
- Supplemental Benefits
- 401(K) with Company Match
- PTO
- Sick Time
- Profit Sharing
- Referral Bonus