Job Description
We are currently looking for a Sr. Financial Analyst to be a key part of the Orchards Financial Planning & Analysis team supporting Wonderful Orchards, specifically Wonderful Bees, Wonderful Nurseries, Wonderful Laboratories & Wonderful Aviation. This position will provide both financial and strategic support and communicate effectively with senior management. The Financial Analyst is responsible for providing analyses to departments and operations within the company as well as reporting to our corporate office.
Responsibilities include but are not limited to the following:
- Efficiently compile, organize, and analyze complex financial information and raw data; interpret data to explain past financial performance and project future results.
- Aid in the development and execution of the annual budget and quarterly forecasts for the company, focusing on the underlying business drivers, key financial and operating metrics, and relative sensitivity analysis.
- Develop, manage, and report financial results to senior management and collaborate with each department to monitor budget adherence and ensure proper financial decisions.
- Analyze, track, and assign production expenses to product lines to develop cost of goods standard rates.
- Assist with ad-hoc analytical projects as assigned.
As part of completing these responsibilities, it will be necessary for the Analyst to build and maintain strong relationships throughout the organization. This position also requires actively partnering with cross-functional teams throughout the organization to understand production expenses and the main KPI's that drive efficiency. The Analyst is responsible for all aspects of their analyses: formulating the plan, determining the data requirements, extracting and manipulating the data, conducting the analyses, identifying the conclusions and then communicating those to the working team in a concise and organized fashion. The Analyst will regularly interact with Senior Leadership and must be able to do so confidently and professionally.
Qualifications
Qualifications include, but are not limited to the following:
- Bachelor's degree in Finance, Accounting, Business Administration, Economics, Statistics, or a related field.
- Minimum of 5+ years of progressive experience in finance, accounting, or a related field.
- Analytical and reporting skills with the ability to resolve issues and develop new processes when necessary.
- Ability to analyze large volumes of data, including the ability to effectively communicate findings and recommendations in a concise and intuitive manner.
- Experience in Excel is required - including building and maintaining financial models.
- Experience in Power Point is required – including building templates that can be efficiently maintained and creating effective and well-organized presentations.
- Oracle EBS, Hyperion, EPBCS Planning, or Tableau experience a plus.
- Outstanding verbal/written communication, presentation, organizational and teamwork skills are required
- Self-motivated, organized, detail-oriented and can work with limited supervision in a fast-paced, entrepreneurial small-team environment.
- Ability to multitask, prioritize and work quickly/accurately under pressure and continuously shift priorities to meet deadlines/deliverables.
- Flexibility to work additional hours as needed.
Pay Range: $90,000 - $100,000, and may include a discretionary bonus. Final compensation will be dependent upon skills & experience.
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