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Financial Analyst-Industrial Loc: Londonderry, NH


2015-04-13 17:13:21
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The Financial Analyst - Industrial is responsible for providing daily analytical support to the Industrial and flow Teams. Responsibilities include providing support for various aspects of the annual budgeting and quarterly forecasting process for both teams. This position will require interaction with various levels of management, preparation and analysis of productivity projects, KPIs, and modeling. The Financial Analyst - Industrial must be able to effectively handle a diverse range of duties while exercising initiative and independence. Key Accountabilities: Provide support to Industrial and Flow teams during the annual budgeting and quarterly forecast process, including but not limited to the preparation and analysis of various aspects of the logistics/Industrial costs and analysis of productivity projects. Provide support during the monthly close process in the analysis of results. Provide support (including the development of models) for ad hoc analyses to the Industrial teams and recommend appropriate changes based on the results of the analysis. Perform analysis on projected productivity projects for Industrial to fully understand the potential impact to the P&L and track actual results. Provide support and reporting on Loss rates for raw materials and finished product. Perform Cost Analysis on Bill of Materials, Production Orders and production losses. Maintain and Report KPIs with Finance and Flow teams and submit internally and externally as required. Enhance budgeting and forecasting tools, using the Stonyfield internal business intelligence system, for use by the Logistics, Purchasing and Industrial management teams in support of the budgeting process. As a business partner, present financial information to the Management Teams on a regular basis to aid in the understanding of business performance. Provide support in the implementation of internal control procedures within Operations to achieve DanGo (Sarbanes-Oxley) compliance Perform other duties as assigned. Ideal Candidate Will Have: Bachelor’s Degree in Business preferred. Minimum of 3-5 years Budgeting/Financial Analysis experience preferably with strong understanding of Operations. Strong analytical skills Ability to conduct presentations to small and large groups with different levels of understanding. Extensive computer knowledge including but not limited to integrated ERP systems, business intelligence systems, Microsoft products (Excel/Work/Access/PowerPoint), familiarity with SAP a plus. Excellent verbal and written communication skills. Limited travel required. Ability to prioritize and meet deadlines within specified time constraints. Ability to operate in a team environment and adapt in a changing work environment.


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