Senior Financial Analyst

4 days ago

Norcross, Georgia, United States OLE' Mexican Foods Full time
About the Role

The Senior Financial Analyst position reports to the Finance Manager or VP of Finance at Ole' Mexican Foods. This position will work independently on aspects of the company's financial planning and analysis process to support decision making in line with the Strategic Plan for Ole'. The Senior Financial Analyst will be an integral part of the Finance team, contributing to monthly reporting and analysis, annual budgeting, and developing an overall finance strategy for the organization.

Key Responsibilities
  • Lead financial evaluation of strategic initiatives, including financial and operational modeling, acquisition analysis, and business due diligence.
  • Assist Finance Manager in developing a detailed annual plan and the latest estimate for Ole's entities.
  • Execute budget and financial packages and related analysis for presentation to Ole Leadership Teams.
  • Collaborate with other key functional areas to develop an understanding of business to facilitate planning, forecasting, and analysis to build detailed income statements, balance sheets, and statements of cash flows.
  • Analyze and observe trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures.
  • Critical thought partner with an eye towards financial impact in areas such as Supply Chain Optimization, new product development, new customer analysis, and new markets.
  • Developing financial models that forecast business outcomes and profits.
  • Work closely with the accounting team to ensure accurate financial reporting.
Requirements
  • BS/BA degree in Finance or Accounting.
  • 5+ years of experience in finance, accounting, or financial planning and analysis; experience in investment banking, M&A, corporate development, manufacturing companies preferred.
  • Extensive experience analyzing data and financial modeling to propose informed solutions.
  • Strong business analysis and process reengineering skills with an ability to work independently on high-level projects and structure analysis around ambiguous questions.
  • Robust proficiency in Microsoft Excel and PowerPoint; experience with Great Plains or other ERP system preferred.
  • Must be curious about how things can be optimized and be committed to continuous improvement in a dynamic industry and a willingness to share plans to make it happen.
  • Hand-on analytical approach with a proven track record to build, convey, and optimally deploy financial strategies in a style that encourages root cause analysis and creative problem solving.
  • Communicate financial results and make recommendations on actions needed to meet targets.
  • Drive consistent application of established financial controls.
  • Perform financial analyses to identify and support cost reduction, capital, or other opportunities.
  • Monitor manufacturing costs, analyze monthly variances, and help develop forecasts and budgets.

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