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Financial Planning and Analysis Expert

2 months ago

Norcross, Georgia, United States OLE' Mexican Foods Full time

At Ole, we are dedicated to delivering the highest quality Authentic Mexican inspired products, emphasizing our commitment to freshness and excellence. We believe that being part of your dining experience is the greatest honor, and we aim to help families enjoy wholesome and authentic culinary moments.

Position Overview

The Senior Financial Analyst role is a pivotal position within our Finance team, reporting directly to the Finance Manager or VP of Finance. This role is designed for an individual who can work autonomously on various financial aspects related to strategic growth initiatives and special projects, as well as the financial planning and analysis processes that support decision-making aligned with Ole's Strategic Plan. The analyst will play a crucial role in monthly reporting, annual budgeting, and the development of a comprehensive financial strategy for the organization. Additionally, this position will engage in higher-level projects that will guide future business decisions.

Key Responsibilities:

  • Conduct thorough financial assessments of strategic initiatives, including operational modeling, acquisition evaluations, and business due diligence, while also assisting with ad hoc projects as necessary.
  • Support the Finance Manager in formulating a detailed annual plan and the latest forecasts for Ole's entities.
  • Prepare budgetary and financial packages along with relevant analyses for presentation to Ole's Leadership Teams.
  • Collaborate with key functional areas to gain insights into the business, facilitating planning, forecasting, and analysis to construct detailed income statements, balance sheets, and cash flow statements. Lead the presentation of findings and results.
  • Analyze trends in key performance indicators, focusing on revenue, cost of sales, expenses, and capital expenditures. Provide insights and recommendations for monthly and quarterly variances against plans and prior years, using these insights to enhance planning and forecasting efforts.
  • Act as a critical thought partner with a focus on financial implications in areas such as Supply and Operations Planning (S&OP), new product development, customer analysis, and market expansion.
  • Develop financial models to predict business outcomes and profitability.
  • Work closely with the accounting team to ensure precise financial reporting.
Qualifications:
  • Bachelor's degree in Finance or Accounting.
  • A minimum of 5 years of experience in finance, accounting, or financial planning and analysis; experience in investment banking, mergers and acquisitions, or corporate development within manufacturing sectors is preferred.
  • Proven expertise in data analysis and financial modeling to propose informed solutions.
  • Strong analytical and process improvement skills, with the ability to work independently on complex projects and structure analyses around ambiguous challenges.
  • Advanced proficiency in Microsoft Excel and PowerPoint; familiarity with ERP systems such as Great Plains is a plus.
  • A proactive approach to optimization and a commitment to continuous improvement in a dynamic industry, with a willingness to share actionable plans.
  • A hands-on analytical mindset with a demonstrated ability to build, communicate, and effectively implement financial strategies that encourage root cause analysis and innovative problem-solving.
  • Ability to convey financial results and recommend actions necessary to achieve targets.
  • Ensure consistent application of established financial controls.
  • Conduct financial analyses to identify and support cost reduction, capital, or other opportunities.
  • Monitor manufacturing costs, analyze monthly variances, and assist in developing forecasts and budgets.
Job Type: Full-time

Benefits:
  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Health insurance
  • Life insurance
  • Paid time off
  • Vision insurance