Sr. Financial Analyst
4 weeks ago
Wells Enterprises Finance Department supports a hybrid working environment, and this position is mostly remote with some travel to Corporate Offices. Preferred locations include: Chicago, IL, Bentonville, AR, Henderson, NV, Kansas City, MO, Minneapolis, MN, Omaha, NE, and Dunkirk, NYThis 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 strategyManage day-to-day pricing requestsAssist in pro-forma P&L modeling and costing for new items through cross-functional collaborationCreate ad-hoc reporting/analytics for cross-functional partners to drive customer strategy and margin improvementOwn and communicate customer pricing moversProactively analyze and provide suggestions on customers’ financial performancePrepare 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 forecastProactively identify and communicate financial issues on a timely basisAssist 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.QualificationsIn addition to the responsibilities listed above, other duties may be assigned by your supervisor, as dictated by business necessity. RequiredBachelors Degree in Business, Accounting or Finance. Previous CPG ExperiencePrevious experience building pricing based off of commodity marketsMinimum of 5-7 years of related experience. Knowledge - Knowledge of Generally Accepted Accounting Principles and analytical concepts Skills: Strong analytical, organization, and problem-solving skills. Highly proficient in Microsoft Office applications. Excel (can perform complex functions) and Hyperion Essbase skills. Must possess effective communication and interpersonal skillsAbilities - Attention to detail and accuracy, ability to multi-task and effectively manage priorities PreferredUnderstanding of dairy (FMMO, CME, etc) and other relevant commodity markets preferred.Wells Enterprises is an EEO/AA employer M/F/Vet/Dis
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