Senior Accountant
June 24, 2025Coupa Administrator
June 24, 2025Corporate Senior Financial Analyst 10239
This role plays a key part in supporting the company’s strategic business planning, forecasting, consolidated reporting, and in-depth analysis. The position will be responsible for creating financial reports, dashboards, and adhoc queries that provide valuable insights to leadership and finance management. Additionally, this role will assist in the development of analytical tools designed to enhance management’s understanding of the decisions and actions necessary to drive positive change and foster profitable growth.
Responsibilities
Cash Forecasting & Liquidity Management:
• Support the maintenance of 13-week cash forecasts to track liquidity trends and changes in working capital, providing essential insights for decision-making.
Consolidation & Analysis
• Assist in the consolidation and analysis of critical business processes, including rolling quarterly forecasts, annual budgets, and sales and operations plans.
• Collaborate with IS, business leadership, controllers, and other stakeholders to ensure accurate data gathering and storage that supports our planning, reporting, and analytics.
Financial & Operational Reporting
• Help develop and standardize financial and operational reporting across the enterprise. This includes the creation and maintenance of dashboards and ad hoc analytical tools (QLIK) that support the team’s information needs.
Period-End Reporting
• Contribute to the timely consolidation and publication of financial reports for periods, quarters, and annual cycles, including Management Discussion and Analysis (MD&A).
Collaboration on Financial Tools & Processes
• Work closely with business leaders, Ops Finance, Sales Finance, Controllers, and other finance professionals to:
- Develop and refine modeling and analytical tools that enhance the speed and accuracy of financial insights.
- Improve margin and bridge analyses (reconciling margin reports by facility, customer, or SKU to period P&L reports).
- Analyze gross margin variances at both standard and actual costs for fresh and biotech segments.
- Conduct in-depth customer volume and pricing analysis.
- Perform customer and product profitability analysis.
Ad-Hoc Analysis
- Perform additional ad-hoc analysis for the CFO and CEO as required, offering actionable insights to support strategic decision-making.
Requirements
- Bachelor’s degree in finance, accounting, economics or related field
- Strong analytical, presentation, communication, and interpersonal skills, with the ability to explain complex financial data to non-financial stakeholders
- Problem solving skills with a keen eye for detail
- Advanced computer (ERP, MS Office, Report writing/Analytic applications) skills
- Quantitative and analytical skills familiar with demand and production planning concepts
- Prior work experience in fresh produce, agriculture, packaged foods/beverage Mfg. environment preferred