SENIOR FINANCIAL ANALYST - CARROLLTON, TX
Overview
The Senior Financial Analyst position will be responsible for financial reporting, budgeting, forecasting, and analysis for Teasdale Latin Foods’ business segments. Responsibilities include preparation and analysis of monthly results including variance analysis, product and customer profitability, providing meaningful insights into the drivers of financial performance. The position will also maintain pricing within the ERP system.
The ideal candidate will have 3-5 years of relevant experience with a background in financial modeling and effectively communicating insights.
This position will be based out of our corporate office in Carrollton, TX. Hybrid schedule with 3 days in-office; 2 days work from home.
What You'll Do
- Develop and prepare monthly reporting packages for business segments and key customers/products.
- Identify key drivers of change versus target including pricing, volume, and customer mix.
- Ensure the accuracy of customer pricing in the company’s ERP system.
- Provide pricing recommendations in response to customer RFPs (requests for proposal).
- Drive financial performance through analysis of financial results and key performance indicators (KPI’s).
- Assist in overall budgeting and forecasting for business segment financial performance, including insight around variance to budget and prior year, assessment of risks/opportunities, and recommended actions to optimize results.
- Develop financial models and evaluate business proposals, working closely with department management across the organization.
- Assists in ad hoc projects for executive & finance leadership team.
What You'll Need
- Bachelor’s degree in Finance or Accounting
- 3+ years of experience in financial modeling and analysis utilizing software such as Excel and ERP systems (Financial Systems & BI: Deacom, Catalyst, and Power BI)
- Strong written and verbal communication skills; comfortable to communicate with executive leadership while simplifying complex financial topics.
- Current working knowledge of GAAP.
- Prior work experience in CPG or food & beverage industries are a plus.
- Prior experience with Deacom or Catalyst are a plus.
What We'd Like To See
- Strong analytical and problem solving skills
- Improvement Oriented - ability to strive for continuous improvement
- Self-starter - ability to work independently and learn new assignments quickly
- Detail-oriented – demonstrated ability to handle large amounts of detailed data
- Ability to meet deadlines in a timely and accurate manner in a fast paced environment
- Project management & organization skills – ability to organize, prioritize and manage projects
- Personable – team player, positive can-do attitude
- Flexibility in assignments – ability to multi-task and to switch assignments quickly
At Teasdale Latin Foods, our People Principles are all about Living LATIN.
What is LATIN, and how do I live it? Let us fill you in.
- L is Learning. It emphasizes the importance of continuous learning and development within Teasdale and promotes a culture of curiosity, exploration, and acquiring new knowledge and skills.
- A is Accountability. This encourages individuals to take ownership of their actions and responsibilities, promoting a sense of personal and collective accountability and ensuring we understand how to achieve our goals.
- T is Teamwork. It emphasizes the value of diverse perspectives, collective problem-solving, and synergy among team members, enabling us to achieve greater outcomes by leveraging the strengths and expertise of our employees.
- I is Innovation. This promotes an environment where we are empowered to think outside the box, challenge the status quo, and seek innovative solutions to problems, fostering an atmosphere of adaptability and openness to change.
- N is Nurturing. It emphasizes the importance of supporting and developing our employees' well-being, growth, and potential, showing that we care and are willing to invest in their long-term success and satisfaction.
We believe in finding the right people for the right roles and helping them to build careers. If this sounds like a place you'd like to be, hit apply!
Still not convinced? What about:
- Day One - Health, Dental, and Vision Benefits
- 401(k) Retirement Plan with Matching Contributions at 60 Days
- Career Growth Opportunities and Professional Development
If you are passionate about being the right kind of leader, the point person of a fast-paced diverse workforce, and a steward of great tradition, come join the family. We want people who are up for a challenge. Let's live LATIN!
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