Senior Operations Financial Analyst

3 weeks ago

Smithfield, United States Smithfield Foods Full time

If you are currently employed at Smithfield, please log into Workday and submit your application through the Jobs Hub. A great job-and a great future-awaits you at Smithfield Foods. We're an $18 billion U.S. food company with more than 54,000 employees worldwide. We're looking for motivated people who want to join our team and grow lasting and meaningful careers with us. Join our family today. Apply NowYour OpportunityOur team members receive industry-competitive salaries and are eligible for great benefits packages:Competitive PayAnnual Bonus Earning PotentialComprehensive Health Insurance, Retirement Benefits and MoreEducation benefit available to full and part-time Smithfield team members on their first day of employment.Open to moving? We will help Ask about our Relocation Assistance packagesIn addition, we offer opportunities for career growth, professional development, and tuition assistance.The Operations Finance team is seeking out driven, detail-oriented professionals to exercise basic accounting principles while preserving the superior financial standing of our $15B company. These personnel work closely with operations, sales, business management as well as other support departments to ensure timely and accurate reporting around various KPIs throughout our manufacturing processes.
This team questions performance and identifies opportunities, acting as the analytical engine of the Company to provide insights and support to management in making optimal business decisions. ResponsibilitiesProvide daily leadership and direction to Senior Management thorough various reporting tools.Provide daily leadership and direction to the business line managers and channel management as a valued Finance partner in establishing strategy and running daily operations.Evaluate financial and business-related data to provide valuable, accurate and timely information on operational performance.Analyze key performance indicators, highlighting trends and analyzing causes of unexpected variances.Work closely with plant accounting personnel to ensure correct cost data is used for all modeling.Support the Company's financial reporting and analytical data requests, including weekly and monthly financial reporting as well as ad-hoc reporting and analysis.Utilize various business and market intelligence tools to develop models and reports to monitor daily sales and production against targets, update cost trend reports and analyze results to ensure they are in line with the business forecast.Prepare weekly, monthly, quarterly and annual financial forecasts.Improve and streamline the Organization's reporting process, taking pride in the quality of information provided.Design reports that present both actual and budget data in a concise manner for use by management in decision making.Perform special requests and participate with projects/presentations, as needed. The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. May perform other duties as assigned. Qualifications To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals to perform the essential functions . Bachelor's degree from an accredited four-year college or university in Accounting or Finance and 5+ years' experience in reporting, consolidation and financial analysis; or equivalent combination of education and experience.Experience in CPG industry is a plus.Prior costing and Financial Modeling experience, preferred.Advanced knowledge of Microsoft Office (emphasis on Excel & PowerPoint), BW, Analysis for Office, Power BI.Excellent written and verbal communication skills.Strong initiative and ability to manage multiple projects as well as strong follow through skills.Ability to complete projects timely and accurately critical.Must be detail oriented with strong organizational and analytical skills.Ability to work well with others in fast paced, dynamic environment.Ability to be respectful, approachable and team oriented while building strong working relationships and a positive work environment.EEO/AA InformationSmithfield is an equal opportunity employer committed to workplace diversity. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, national origin, age, gender identity, protected veterans status, status as a disabled individual or any other protected group status or non-job characteristic as directed by law.If you are an individual with a disability and would like to request a reasonable accommodation for any part of the employment selection process, please call us at 757-357-1595.

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