Financial Analyst - New Holland, United States - Savencia Cheese USA LLC

Savencia Cheese USA LLC New Holland, United States

3 weeks ago

Description

Job Description

This position plays a critical role in financial analysis, reporting, budgeting, and cost management across key business areas. Core focus areas are enhancing visibility into financial performance, driving profitable growth through insights, assisting business stakeholders with an analytic-driven approach and analysis, and providing cross-functional coordination on critical planning and reporting processes. It focuses on providing dependable data, identifying improvement areas, and presenting actionable insights to guide strategic decisions on costs, growth opportunities and sound financial management.

Essential Functions

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Prepare reports and analytics on company financial performance and profitability.
Support overall budgeting and planning processes and analyze the financial data needed in fiscal and budgetary planning.
Analyze monthly results against previous year and budget.
Ensure integrity and accuracy of data systems.
Review, analyze and evaluate financial data and information for accuracy and consistency.
Assist with month end close and analysis of financial results
Assist with detail requests for financial information.
Responsible for data collection, report generation, and modeling.
Develop financial models and analytical tools.
Support and maintain daily/weekly/monthly dashboard metrics
Support requests for information and perform ad hoc analysis
Drive accountability and ownership for non-technical structure spend control
Progress tracking as well as reporting and analysis related to the Groupe's internal audit and control projects
Assist with calculation and support for broker commissions
Provide analysis and support on capital expenditure requests

Required Education and Experience

Requires a four-year college degree with a major in Business Administration or equivalent.
Four plus years of financial analyst experience.
Ability to analyze and work with large quantities of financial information.
Interact effectively with cross functional teams and internal department staff.
Demonstrated continuous improvement mindset.
Experience with SAP or similar system.
Microsoft applications including advanced Excel.

Preferred Education and Experience

Strong knowledge of accounting and financial methodologies.
Financial modeling
Process oriented

*Applicants must currently reside within commutable distance of our New Holland, PA offices to be considered for this position.

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