- Lead together with the Director of FP&A the financial planning cycle (Quarterly forecasts, Annual Plans & Strategic Plans)
- Support the accounting close by reviewing variances from forecast to identify any necessary accruals or other adjustments to the financial statements.
- Help refine key metrics and performance indicators used to evaluate overall business performance.
- Ensure reporting deliverables are prepared timely, accurately and in alignment with partner finance teams.
- Ad-Hoc support, reporting & review requests, and facilitation of expense related questions.
- Seek opportunities for performance and operational improvement for the site and across the organization.
- Bachelors degree in finance or accounting
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- Advanced understanding of Financial Planning & Analysis concepts, principles, and practices.
- Excellent ability to interpret financial statements.
- Strong analytical skills - Advanced analysis and excel skills, and familiarity using and extracting data from various systems.
- Demonstrated ability to learn new systems.
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Financial Analyst - South San Francisco, United States - Shaw Bakers
Description
About Shaw Bakers
At Shaw Bakers, we love mixing renowned French technics with state-of-the-art process innovation to bring delicious baked goods to our local community through our legendary local Cafes, as well as national retail partners across North America. We are an aggressive, fast-growing company with a full pipeline of exciting new projects, products, and employment opportunities.
About The Role
We are looking for a Financial Analyst at South San Francisco, CA who will be an integral part of the Finance team to support the delivery of the business operational and financial objectives.
Core Responsibilities
Responsibilities and essential job functions include but are not limited to the following:
Skills & Qualifications