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Financial Analyst

1 month ago

Novi, Michigan, United States Lineage Full time
Financial Analyst - Field Finance

At Lineage, we are transforming the food supply chain to eliminate waste and help feed the world. Our team is dedicated to building a world-class Finance function, and we are seeking a highly skilled Financial Analyst to join our Field Finance team.

This role will partner closely with site General Managers and Sales Managers to drive site-level business results. As a critical member of the Field Finance team, you will need to be highly effective at facilitating and leading cross-functional teams and building strong working relationships with sales and operating leaders at all levels.

Key Responsibilities:
  • Develop strong relationships based on mutual trust and respect with operating leaders at all levels.
  • Partner closely with General Managers and Sales Managers to drive results.
  • Drive financial results via data analysis, including key trends, variance analysis, and development of financial models for decision support.
  • Support annual multi-year strategic plan and business plan processes for the portfolio, including year-over-year analysis of Site, Region, and Area level P&Ls.
  • Lead monthly site reporting and forecast processes, including variance analysis and explanations.
  • Increase productivity by developing automated reporting and forecasting tools.
  • Market research, data mining, and business intelligence ad-hoc projects.
  • Support mergers and acquisitions analysis and integration as necessary.
  • Review and influence capital spending plans via business case, payback, and profitability analysis.
  • Drive customer-level business case and profitability analysis as necessary.
  • Drive overall business analysis, understanding, and actions using key performance indicators, including non-financial metrics.
Requirements:
  • Bachelor's degree in finance, accounting, or business required.
  • 1-4+ years of relevant work experience required.
  • Strong analytical skills (both qualitative and quantitative), including the ability to solve practical problems and analyze processes for improvement.
  • Financial forecasting and budgeting experience highly preferred.
  • Financial reporting and variance analysis experience highly preferred.
  • Excellent verbal and written communication skills, with the ability to communicate complex information crisply and succinctly.
  • Strong interpersonal skills and presence to quickly gain respect and build strong working relationships across the organization at all levels.
  • Comfort working in a hands-on, highly engaged environment and willingness to demonstrate a high degree of flexibility along with a strong work ethic and bias for action.
  • Natural curiosity along with a high degree of enthusiasm, commitment, servant leadership skills, and a willingness to challenge the status quo.
  • Demonstrated ability to lead and influence without specific authority (cross-functional, matrixed teams).
  • Commitment to providing outstanding internal and external customer support.
  • Strong knowledge of MS Office, including Excel, Word, PowerPoint, and Outlook.
  • Familiarity with data query/data management tools (Access, SQL, Business Objects), Workday, and Adaptive Insights experience a plus.
  • Estimated travel 10-20% under normal conditions.
What We Offer:
  • Safe, stable, reliable work environments.
  • Medical, dental, and basic life and disability insurance benefits.
  • 401k retirement plan.
  • Paid time off.
  • Annual bonus eligibility.
  • A minimum of 7 holidays throughout the calendar year.

Lineage is an Equal Employment Opportunity Employer and is committed to compliance with all federal, state, and local laws that prohibit workplace discrimination and unlawful harassment and retaliation.