Senior Financial Analyst supporting key finance activities, forecasting, and analysis for a major snack manufacturer. Collaborating with teams to enhance decision-making and operational performance.
Responsibilities
Support key finance activities across supply chain/procurement and corporate functions
Lead SG&A forecasting and reporting
Partner with functional leaders to develop accurate budgets
Deliver clear insights into spending trends and performance drivers
Analyze material cost performance and manage quarterly commodity cost updates
Own PPV forecasting to quantify financial exposure
Support cross-functional projects, operational KPI reporting, and ad hoc analysis
Develop reporting and conduct detailed analysis of actual spend versus standard costs
Lead the quarterly commodity cost update process
Support monthly close process as required
Requirements
Bachelor’s degree in Finance or related area or equivalent combination of education and experience
Minimum 3+ years of relevant experience
High level of proficiency with Excel
Strong knowledge of Finance
Excellent verbal and written communication skills
Ability to build strong relationships
Previous financial experience in CPG / Manufacturing environment preferred
Previous experience with SAP, BI is preferred
Benefits
Medical, dental, and HSA options
401(k) plan with company match
Company-paid life and disability coverage
Participation in benefits programs starts after 60 days of employment
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