Sr Financial Analyst 120745
Sr Financial Analyst 120745
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Job Description
Ready to take your financial career to new heights
Join us as a Senior Financial Analyst and become a vital force in our financial success story. Youll dive into financial analysis for a department or plant ensuring we not only meet but exceed our financial targets while aligning with our strategic goals.
The Senior Financial Analyst will propose recommendations to improve profitability and increase return on investment. They will be responsible for the integrity of financial information including understanding cost allocation processes and the data included in project or product business cases.
DaytoDay Role:
Support procurement and strategic sourcing by providing datadriven analysis and cost optimization insights to enhance category management and raw material savings.
Partner with procurement to analyze spend supplier costs and category trends identifying cost savings opportunities.
Develop and analyze KPIs related to procurement cost savings and inventory management.
Support the AOP process monitor budget variances and track supply chain expenditures.
Provide scenario analysis to assess financial impacts of sourcing inventory decisions and carry costs optimizing working capital.
Collaborate with supply chain and manufacturing teams to forecast inventory needs manage levels and mitigate material obsolescence risks.
Contribute financial expertise to business goals financial plans and forecasting including cost revenue and margin targets.
Prepare and monitor forecasts for the monthly IBP and annual AOP process.
Analyze financial performance including customer pricing incentive programs cost centers and logistics costs.
Prepare reports and presentations for senior management providing financial analysis on initiatives costsaving measures and investment opportunities.
Develop ROI analyses for capital projects like new products and automation.
Participate in crossfunctional projects with teams across Finance Accounting Engineering Operations and Product.
Stay informed on industry trends and market conditions to support business decisions.
Ensure data consistency across teams including Power BI Accounting Sales Manufacturing and Supply Chain.
Core Skills and Qualifications:
- Bachelors degree with an emphasis in finance accounting business or related field of study and five 5 years of experience in FP&A or related role
- Financial analysis and modeling skills
- Excellent communication and presentation skills with the ability to effectively communicate financial information to nonfinancial stakeholders
- Experience working with crossfunctional teams and building relationships
- Ability to maintain composure and adapt in a dynamic fastpaced customerfocused work environment characterized by rapid change minimal lead times and multiple competing priorities
- Functional/technical skills including problem solving drive for results decision quality interpersonal savvy strategic agility and innovative thinking
- Experience working on Food Service and National Accounts industry preferred
- Up to 5 domestic travel
Overview:Dart makes everyday products that give people the freedom to enjoy the food & drinks they love wherever they are. From togo containers and dinnerware to tamperevident food packaging and even the red Solo cup Dart products have been keeping people on the go and having fun for more than 50 years. Dart is a familyowned familyfocused company of 13000 employees united by a shared set of values. Headquartered in Mason MI Dart has 30 locations in four countries.
Benefits: Dart Container fulltime employees enjoy great benefits including medical dental vision life insurance 401(k) with company matching contributions paid vacation paid holidays shortterm disability tuition assistance product discounts and more.
Dart Container is a drugfree workplace. Candidates are subject to a drug test (excluding THC*//cannabis) and background check at the time of offer.
*THC testing ONLY when such testing is required by law.
Dart Container is an equal opportunity employer and will consider all candidates for employment without regard to race color religion sex national origin age sexual orientation gender identity disability status protected veteran status or any other characteristic protected by law.
If you experience difficultyapplyingonline you may call Ext 3390 or email us at for assistance.
Required Experience:
Senior IC
Employment Type
Full Time
