Senior Manager, Financial Planning

4 weeks ago

pittsburgh, United States Chicken of the Sea Full time

Senior Manager, Financial Planning & Analysis


Location: Pittsburgh, PA

Department: Finance



Chicken of the Sea is an iconic American brand that was founded in 1930. Today, Chicken of the Sea enjoys broad distribution across all major retail channels, with growth opportunities in foodservice and outside the U.S. Besides its eponymous brand, Chicken of the Sea also sells Genova and King Oscar premium seafood products.


Chicken of the Sea International (COSI) has been wholly owned since 2000 by Thai Union (TU), the largest global producer of ambient seafood. Chicken of the Sea Frozen Foods is a sister U.S. company that focuses on frozen and chilled seafood sales. Other iconic seafood brands in the TU Global portfolio include John West, Mareblu, and King Oscar. Under the leadership of CEO Thiraphong Chansiri, Thai Union has more than tripled its revenue to over $4 billion annually and has an aggressive growth agenda.


Chicken of the Sea International operates under the common corporate vision, mission and values of Thai Union, an industry leader in sustainable fishing practices and manufacturing processes that capture the freshness, nutritional value, and sensorial experience of seafood. The global organization lives by the 6 deeply held values: Passionate, Humble, Respectful, Responsible, Collaborative, and Innovative.


COSI is an organization that is very proud of its heritage. First established as VanCamp seafood company more than 100 years ago (1914), the company celebrates its story as one of the oldest food companies in the country that is still in operation. The company is currently undergoing a significant business transformation aimed at accelerating business growth.


About the Role:

Join the Chicken of the Sea brand as our Senior Manager, Financial Planning and Analysis. The professional will play a key role within the company and focus on delivering aggressive growth targets. This individual will develop and maintain actionable and insightful analysis for all areas of the business. The position will work cross-functionally to understand and explain revenue and cost variances versus budget, forecast, and year-ago; and implement action plans to mitigate risks and deliver on potential opportunities. Through sound financial and accounting concepts, review and support the monthly close for accuracy and lead the forecast and budgeting process. The position will also develop and track KPI’s, identify actions to drive financial performance, and create presentation packages to management. Utilize technology to develop and automate KPI scorecards that facilitate improved financial results.


Responsibilities:

Prepare accurate and insightful financial analysis to drive decision-making by executive team

Build strong working relationships with cross-functional business leaders to identify, execute, and track corporate initiatives

Review Sales and Marketing strategies to assess financial impact to organization

Create pro forma P&Ls to highlight risks and opportunities for new business

Collaborate with Supply Chain and Operations to analyze product cost and build accurate forecast

Review monthly financial results, providing clear and concise commentary of variances

Interact with Group Reporting finance team and coordinate monthly submission of key deliverables in corporate planning tool

Develop dynamic and insightful presentations and effectively review with others

Enhance business analytics, tools, and automated reporting within the company. Develop customer and product P&Ls to make profitability information readily available to stakeholders.

Lead a variety of ad-hoc projects for the company


Requirements:


5-7 years of financial analysis experience; in consumer goods, food and beverage or retail preferred


Bachelor’s degree in Finance, Business, Economics or Accounting; MBA desirable


Experience managing large sets of data, strong analytical and financial modeling skills, advanced

Excel (pivot tables, slicers, lookup, etc.), and PowerPoint skills


Experience with Enterprise Resource Planning (ERP) systems and other data repository tools

Thrives in a fast-paced, dynamic, and evolving environment: strong team player with a desire to take on increasing levels of responsibility


Energetic self-starter, ability to work independently


Ability to prioritize, adapt, and remain flexible while managing multiple projects


Ability to collect, analyze and summarize complex business situations; ability to draw logical conclusions and solve problems


Ability to be creative and innovative while maintaining attention to detail



Physical Demands:

While performing this job, the employee is regularly required to sit, communicate, usually through talking, hearing, writing and typing. Employees should be able to operate standard office equipment, i.e., telephones, computers, facsimile and copier. The employee is occasionally required to stand and walk, and move or lift to 35 lbs. The employee regularly works in a well-lighted, heated and/or air-conditioned indoor office setting with a moderate degree of noise.


The employee is required to comply with all company policies, rules, and directives, including safe work practices.


Values:


Collaborative – works well with diverse workforce; communicates professionally with associates and leaders

Responsible – punctual, proactively communicates status of issues and projects

Humble – eager to learn new skills, asks for assistance when needed

Passionate – has a support-mindset; committed to be the best

Respectful – exhibits behaviors of caring, compassion, honesty, integrity, and fairness

Innovative — constantly looks for ways to be more efficient and productive; Committed to continuous improvement


A career at Thai Union is a unique experience to grow as a professional and as a person. You will join a global fast-growing, innovative, and entrepreneurial organization deeply committed to its people, its community, and the environment.


Every single one of our employees matter. We are always listening and giving our talent opportunities to grow, develop, and implement new ideas to make a difference. Our focus on corporate social responsibility and sustainability in a creative and dynamic environment, combined with great opportunities to lead progress, is a guarantee you will quickly develop your professional skills within a diverse & inclusive human-centered organization.


Thai Union is committed to providing equality of opportunity. If you require any reasonable adjustments to help support your application, please let us know.


We are an Equal Opportunity Employer of Minorities, Females, Protected Veterans, and Individuals with Disabilities

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