- Support month end close process and reporting for the Twin Falls Manufacturing site; including preparation of journal entries and analysis of monthly financial results through deviation analysis, explanation of performance drivers and key metric reporting.
- Support the manufacturing overhead monthly forecast and assist with the creation of the annual operating plan (AOP).
- Work collaboratively with the Operations and Maintenance teams to analyze current spend patterns pertaining to Maintenance, Repair, and Operation (MRO).
- Support the preparation and analysis of direct labor at the plant analyzing actual labor hours versus standard required hours on the manufacturing production lines.
- Assist in the preparation of monthly presentations and reporting packages for management.
- Provide strategy and recommendations on varied initiatives across all levels of management within the supply chain finance function.
- Collaborate and partner with members of both the Finance and Operations team to track operational waste actuals and perform variance analysis against the standard waste percentages established through the AOP process.
- Perform financial analysis on proposed supply chain projects and other ad hoc requests.
- Prepare analyses and narrative in support of program plans and budget requests.
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Senior Financial Analyst - Twin Falls, United States - Idaho State Job Bank
Description
Senior Financial Analyst (Twin Falls, ID) at Chobani in Twin Falls, Idaho, United States Job Description Summary The Supply Chain Finance Senior Financial Analyst will work on projects that drive and support the growth of Chobani.
Our Supply Chain Finance Analysts produce and deliver meaningful, accurate, actionable, and timely analysis to all levels of leadership throughout the organization.
The SC Finance Analyst will act as a liaison between the Operations, Maintenance, Logistics, and Finance teams, providing support and analysis of financial results and forecasts, business initiatives, and ad-hoc requests.
Responsibilities