Principal Financial Analyst
1 week ago
Perdue Farms, a renowned family-owned enterprise, is dedicated to innovation and growth in the premium protein sector. Our mission is to be the most trusted name in quality proteins, serving consumers and retail and foodservice clients globally, while transforming animal husbandry practices.
Position Overview
We are seeking a skilled Senior Financial Analyst to become an integral part of our financial team. This role is pivotal in steering financial planning, budgeting, forecasting, and strategic evaluation to facilitate informed decision-making throughout the organization. The Senior Financial Analyst will specifically support the Pet and Pasture Raised business sectors, as well as the overall financial reporting for the Executive leadership team. Responsibilities will encompass preparing budget and forecast entries, analyzing data from various sources, generating multiple financial and performance reports, conducting variance analyses, and fulfilling ad hoc research requests. The FP&A Senior Analyst will work collaboratively with different departments, providing critical insights and recommendations to enhance financial outcomes and meet business goals.
Key Responsibilities
Financial Planning:
- Engage in the formulation and implementation of the annual budgeting process, collaborating closely with department leaders to gather necessary inputs and ensure alignment with the company’s objectives.
- Assist in the long-term planning process, integrating market trends, industry standards, and organizational goals to establish realistic financial targets.
- Create precise and timely financial forecasts, pinpointing key drivers and potential risks.
- Perform variance analysis between actual outcomes and forecasts, offering explanations for significant discrepancies and actionable recommendations to improve financial performance.
- Compile and present detailed financial reports and dashboards to senior management, emphasizing key performance indicators and trends.
- Collaborate with stakeholders to define and monitor relevant financial and operational metrics, ensuring alignment with strategic objectives.
- Partner with business leaders to comprehend their financial requirements and deliver insightful analyses to inform strategic decision-making.
- Identify opportunities for enhancing processes within the FP&A function, implementing best practices to improve efficiency and accuracy.
- Optimize data collection and reporting procedures to enable quicker and more informed decision-making.
A Bachelor's degree in a relevant analytical field, accompanied by over 5 years of experience in a financial planning and analysis environment. The ideal candidate will possess:
- A solid understanding of financial and accounting principles.
- Strong analytical skills, with the ability to navigate ambiguity, synthesize complex data, and derive business insights.
- Capability to identify patterns from diverse data sources and deliver comprehensive analyses.
- Excellent communication and organizational skills, with the ability to manage multiple projects effectively.
- A meticulous approach, with a keen eye for detail and a commitment to quality assurance.
- Independence and trustworthiness in handling confidential information.
- Reliability in executing deliverables.
- A customer-centric mindset and the ability to collaborate with internal stakeholders across the organization.
- Resilience under pressure and adaptability to changing priorities, with a focus on achieving results.
- Proficiency in Microsoft Office and the ability to learn new software applications (e.g., SAP and Hyperion Essbase).
- Experience with PowerBI is advantageous.
- This position is primarily sedentary but may require occasional movement to different offices or buildings.
- May involve moving light equipment or supplies as needed.
- Accessing files, supplies, and equipment may be necessary.
- The work environment is an office setting, typically open-partitioned or cubicle-based.
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