Financial Planning and Analysis Professional

7 days ago


Salisbury, Maryland, United States Trifect LLC Full time
Company Overview
Trifect LLC is a family-owned company with a century-old history of growth and innovation in the premium proteins industry. We create products for consumers, retail, and foodservice customers globally, changing the way animals are raised for food.

Job Summary
The Finance team at Trifect LLC is expanding, and we seek a skilled Financial Planning and Analysis (FP&A) professional to deliver timely and accurate forecasts, budgets, and analytics for the FP&A department. This role involves developing financial models, analyzing trends, collaborating with business partners, presenting insights to management, and performing ad hoc analyses upon request. The successful candidate will play a crucial role in analyzing financial data, identifying profit improvement opportunities, and collaborating with cross-functional teams to implement strategies that enhance overall profitability.

Key Responsibilities
• Collaborate with senior FP&A professionals to model business choices against key performance indicators (KPIs) and metrics to improve profit, revenue, and capacity for commercial contracts and the corporation.
• Develop and optimize complex financial models to accurately capture financial trends by category, analyze data, establish assumptions, and conduct what-if scenarios to identify risks and opportunities and provide recommendations.
• Independently design and execute complex ad hoc analyses as requested to answer questions regarding financial performance for multiple departments, gathering necessary data, summarizing insights, and creating clear written communication documents to present findings.

Requirements
A Bachelor's degree with demonstrated superior college performance in an analytical field is required. The ideal candidate will have 2-4 years of experience within a financial planning and analysis group, working knowledge of financial and accounting principles, strong analytical ability, creative problem-solving skills, and effective communication skills. Experience in protein, consumer products, or foods-related industries is a plus.

Salary and Benefits
We offer a competitive salary of $85,000 per year, commensurate with experience, along with benefits including health insurance, retirement plan, and paid time off.

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