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Corporate Financial Analyst

5 months ago


Homestead, Florida, United States Bakerly LLC Full time
:Bakerly, a fast-growing French-based manufacturer of baked goods (crepes, brioche, and pastries) with a people-centered philosophy, has expanded into the US in 2016 and established their first US Based manufacturing facility in Easton, PA in 2017 and is actively expanding production capacity at its new manufacturing facility in San Antonio, TX, which began production in June 2023. We are currently hiring a Corporate Financial Analyst to grow the Financial Reporting, Planning and Analysis(FP&A) team This position is being offered multi-site in Miami, FL, San Antonio, TX or Easton, PA Requirements:Scope/Purpose of the Position
The Corporate Financial Analyst will work side by side with the FP&A Manager as well as the Chief Financial Officer. He/She will use budgeting, forecasting, modeling, and reporting to ensure the company's financial health. The company has established aggressive growth targets for the coming years requiring increasing in-depth analysis and strategic planning. This role will require knowledge of advanced modeling as well as high performing interpersonal skills to communicate results will key managers and stakeholders. Ultimately, you will ensure our financial planning is healthy, profitable and aligns with business objectives.*** The position will report directly to the Financial Reporting, Planning and Analysis Manager and have close contact with both US and French C' suite executives.Key Roles and Responsibilities

Develop financial models through benchmarking and process analysis

Develop consolidated modeling around unit cost, product and production scheduling and Return on Investment of Capital Expenditures.

Assist constant evolution of Customer and Product profitability analysis, adapting as business needs change.

Coordinate with management and the executive team on long-term financial planning

Compare anticipated and actual results and identify areas of improvement.

Participate in budgeting (for departments and Capital projects)

Review accounting transactions for data accuracy.

Establish financial policies, maintain strict deadlines and aid in special projects

Maintain confidentiality of financial information and investment decisions

Qualifications and Skills

BS degree in Finance, Accounting or Economics

Proven work experience as a Financial Analyst, Staff Accountant, or similar role

Hands-on experience with financial and statistical software

Expertise in MS Excel (creating spreadsheets and using advanced formulas)+

Prior use of SQL, Board, Sage Enterprise Intelligence (SEI) or PowerBI, preferred.

Familiarity with finance databases

Understanding of Enterprise Resource Planning systems (ERP)

Up-to-date with current accounting guidance and regulations

Excellent analytical skills

Ability to present financial data using detailed reports and charts

Demonstrable strategic thinking skills

Confidentiality in handling sensitive financial information

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