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Senior Financial Operations Specialist

2 months ago

Brea, California, United States Ventura Foods Full time

Job Overview:
We are seeking a Senior Financial Operations Specialist to join our dynamic team. This role is designed for a professional who excels in providing analytical support in the realm of Financial Planning & Analysis.

Employment Type: Salaried
Work Designation: Remote Work

Position Summary:
The Senior Financial Operations Specialist will play a critical role in coordinating and assisting with the annual budgeting process, quarterly forecasts, weekly forecasts, monthly reporting, and departmental spending analysis. This position involves the consolidation of financial statements, preparation of presentations, and the identification and implementation of process efficiencies. Additionally, the specialist will develop financial models to enhance analysis and reporting and assist with various ad-hoc projects.

Key Responsibilities:

  • Prepare and analyze General and Administrative expenses, Weekly Financial Scorecard, Monthly CFO Book, financial ratios, and various ad-hoc analyses, modeling, and presentations.
  • Consolidate Profit and Loss Statements.
  • Prepare and coordinate presentations for the Board of Directors.
  • Oversee the budget and forecast processes.
  • Identify and implement process efficiencies to streamline reporting and analysis.

Qualifications:

  • Bachelor's degree in Accounting or Finance, or equivalent experience; MBA or CMA is a plus.
  • 5+ years of experience in accounting, financial analysis, modeling, and reporting.
  • Experience in the food industry is advantageous.
  • Strong background in budgeting and forecasting is highly desired.

Skills Required:

  • Advanced proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook).
  • Experience with BI tools (MicroStrategy and Workday Adaptive Insights) is highly desired.
  • Strong critical thinking and problem-solving skills, along with excellent customer service and organizational abilities.
  • Ability to manage multiple tasks under tight deadlines.
  • Proven capability to take projects from conception to completion.
  • Ability to work effectively in a team environment.
  • Excellent verbal, written, and listening communication skills.
  • Knowledge of GAAP and financial metrics such as NPV, ROE, ROI, and business operations.
  • Ability to think strategically while executing detailed tasks.

Why Join Ventura Foods?
At Ventura Foods, we innovate and manufacture food solutions for foodservice and retail businesses. We create exclusive products for renowned restaurants and retailers, providing ready-to-go solutions for professional kitchens. When you join our team, you will receive comprehensive training, support from a caring manager, and a safe, challenging work environment. Your career growth is limited only by your ambition, and we are committed to investing in your development as you contribute to our success.

Benefits:

  • Medical, Prescription, Dental, & Vision coverage starting on your first day for eligible employees.
  • Profit Sharing and 401(k) matching after meeting eligibility criteria.
  • Paid Vacation, Sick Time, and Holidays.
  • Employee Appreciation Events and Employee Assistance Programs.
  • Competitive salary range for employees based in California.

Diversity & Inclusion:
Ventura Foods is dedicated to fostering a diverse and inclusive workplace where all employees are treated with respect. We believe that a culture of inclusion and diversity is essential for attracting top talent, driving innovation, and meeting customer expectations in a rapidly changing global market.

Ventura Foods is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status, or any other characteristic protected by law.