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Sr. Financial Analyst

3 months ago

Le Mars, United States Wells Enterprise Full time
Job Description

This position will partner with finance manager and sales team to provide pricing support for our Customer Brands portfolio by creating, analyzing, and interpreting pricing analysis/models, financial data, and market insights.
  • Provide support to sales team to determine pricing and customer strategies based on overall company goals and strategy
  • Manage day-to-day pricing requests
  • Assist in pro-forma P&L modeling and costing for new items through cross-functional collaboration
  • Create ad-hoc reporting/analytics for cross-functional partners to drive customer strategy and margin improvement
  • Own and communicate customer pricing movers
  • Proactively analyze and provide suggestions on customers' financial performance
  • Prepare financial analysis for leadership including explanation of variances to forecast, plan, and prior periods and other ad-hoc analysis as requested.
  • Assist with coordination and preparation of the annual plan and monthly forecast
  • Proactively identify and communicate financial issues on a timely basis
  • Assist in the development and maintenance of management reporting and hierarchies through functional knowledge of the Oracle and Hyperion systems, including Bill of Materials (BOM) in the Oracle system.
  • Demonstrate the Wells competencies of Task Management, Improvement Focus, Professional Knowledge and Skills, Service Focus, Strategic Thinking, Teamwork, Communication and Influence, Leadership, and Drive/Motivation.
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Qualifications

In addition to the responsibilities listed above, other duties may be assigned by your supervisor, as dictated by business necessity.
  • Bachelors Degree in Business, Accounting or Finance. Understanding of dairy (FMMO, CME, etc) and other relevant commodity markets preferred.
  • Minimum of 5-7 years of related experience.
  • Knowledge - Knowledge of Generally Accepted Accounting Principles and analytical concepts
  • Skills - Proficiency in Microsoft Office and Oracle. Must possess strong communication, organization, problem solving and analytical skills
  • Abilities - Attention to detail and accuracy, ability to multi-task and effectively manage priorities

Wells Enterprises is an EEO/AA employer M/F/Vet/Dis