Senior Finance Analyst

3 weeks ago

Portland, Oregon, United States Bob's Red Mill Natural Foods Full time

Job Title: Senior Finance Analyst

Job Summary:

The Senior Finance Analyst plays a critical role in assisting the Director of Financial Planning & Analysis with projects related to company profitability and reporting. This includes monthly reporting, variance analysis, budgeting and forecasting, review of product margins, and overall profitability.

Key Responsibilities:

  • Analyzes complex financial information to provide accurate and timely results and recommendations to management for decision making purposes.
  • Performs margin review on customers and products; produces and monitors various sales KPIs.
  • Assists Director of Financial Planning & Analysis with annual budget and quarterly forecast estimates, as well as departmental budget-to-actual and forecast-to-actual variance analysis.
  • Helps develop new reports with large datasets to translate results into meaningful metrics and insights.
  • Monitors data to identify changes in financial and business trends.
  • Provides insight into current reporting capabilities and identifies opportunities for improvement.
  • Reviews reports and data for completeness, accuracy, and reasonableness and brings attention to issues.
  • Works as a part of a team to help meet monthly goals.
  • Complies with all company policies and procedures and operates all equipment in a safe and food-safe manner.

Requirements:

  • Possesses effective communication skills, both verbal and written.
  • Effective problem-solving skills.
  • Ability to work effectively with a team using direct communication, respect, creativity, and emotional intelligence.
  • Ability to stay organized and meet deadlines.
  • Skilled in paying close attention to detail.
  • Ability to balance multiple needs and priorities.
  • Ability to collaborate with all departments and staff within the company.
  • Ability to self-motivate and proactively make decisions.
  • Ability to adapt to changes, problems, and shifting priorities.
  • Skilled in analyzing and interpreting data to provide actionable insights.
  • Skilled in using Microsoft 365, including Word, Excel, PowerPoint, and Outlook.
  • Ability to use advanced Excel functions, including but not limited to formulas, pivot tables, and graphs.
  • Ability to work independently and in collaboration with others.
  • In-depth understanding of GAAP and best practices.
  • Ability to read, understand, and communicate information effectively in English with professional proficiency.
  • Demonstrates Respect, Teamwork, Accountability, and Determination.

Preferred Skills:

  • Proficient in using ERP and supporting software, Microsoft Dynamics 365 preferred.
  • Proficient in using Prophix or similar programs.
  • Skilled in using business intelligence tools, including data warehouses, visualization tools, and relational database systems.
  • Knowledge of consumer packaged goods accounting needs.

Work Environment:

The primary environment for this position is in an office setting or remote. There are no adverse conditions associated with this environment.

This position may occasionally spend a small amount of time within the production and warehouse areas of the facility.

Remote work may be available as an option.

Employees will be exposed to common food allergens.

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