Senior Financial Analyst
Senior Financial Analyst
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$ 85600 - 128400
1 Vacancy
Job Description
Summary
About Amys
At Amys Kitchen were more than just a food companywere a family-owned proudly independent organic and vegetarian food company on a mission. As a Certified B Corporation our purpose is clear: to make it simple and enjoyable for everyone to eat well.
Were committed to crafting authentic mouthwatering dishes using only the finest organic ingredients sourced with care. From farm to table we ensure top-notch quality in every bite making healthy eating accessible and convenient for all. At Amys were not just serving meals; were serving up a taste of goodness one delicious dish at a time.
Perks are as delicious as our meals!
Comprehensive health plans with Medical Eye & Dental coverage including virtual physical therapy options. Lyra mental health support to nourish your well-being. 401(k) Retirement Plan with employer match plus Health Savings and Flexible Spending Accounts to plan for the future. Referral Rewards and Scholarship Program to celebrate and invest in our teams. Tuition Reimbursement Program to fuel your educational pursuits. Family-forming benefits because we support every stage of lifes journey. Paid Time Off for vacations and sick days with 9 paid US Holidays annually to savor those special moments. Amys product discount reimbursement to keep your pantry stocked plus remote gym discounts to keep you moving and grooving! Join us and indulge in a career where the benefits are as fulfilling as our food!
Bay area California compensation range: $85600 - $128400
Location: Hybrid Remote in Petaluma CA
Essential Duties and Responsibilities
The Senior Financial Analyst is responsible for developing and producing financial reports models and analysis on a regular basis for the company. The Senior Financial Analyst will work with his/her manager to spot trends and drivers and clearly communicate any recommendations to management. This role will support numerous processes and initiatives in the company inclusive of P&L cash flow and balance sheet aspects of long-range planning (LRP) annual planning (AOP) forecasting scenario analysis monthly results accruals monthly business reviews family board meetings and external bank and audit reviews. The ability to work in a dynamic manual and systematic environment is critical. Accuracy foresight cross-functional interactions and clear communication will be critical components of this role. The person in this role will also be responsible for evolving and improving processes and reporting. This role will have the opportunity to support all areas of finance inclusive of commercial corporate supply chain operations and accounting.
- Create and maintain detailed financial reporting and analysis for assigned areas of the business to identify issues trends and opportunities
- Support month-end close and forecast process inclusive of accruals and balance sheet reconciliations
- Support long-range planning annual planning and monthly forecasting process and develop reporting and models based on business needs; Enhance the companys analytical story-telling through volume price mix analysis (VPM)
- Support multi-entity category and customer structure through partnering across the finance team to provide required analytical support
- Ad-hoc reporting special projects and other department support as needed
- Act as a subject matter expert for the implementation and on-going maintenance of the companys EPM system
- Develop and deliver financial training to cross-functional teams
- Document departmental policies and procedures as requested
- Other responsibilities may be assigned.
It is the responsibility of all employees to uphold the mission of the Amys Food Safety and Quality Policy. This includes following all Food Safety and Sustainability programs and participating in all required training.
Qualifications and Skills
To perform this job successfully an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Education
- Bachelors degree (B. A. or B. S.) from four-year college or university; or equivalent combination of education and experience. MBA CPA a plus.
Experience
- 3 years of related experience in finance preferably in the consumer-packaged goods or retailer environment
Skills
- Financial modeling forecasting and scenario planning
- Proficiency across P&L cash flow and balance sheet; treasury knowledge a plus
- Knowledge of manufacturing financials inclusive of sales trade cost of goods sold and SG&A
- Cost and General accounting a plus
- Proficiently skilled in budgeting forecasting and modeling techniques.
- Strong proficiency with MS Office Tools especially Excel
- Proficient with ERP EPM and/or manufacturing systems
- Ability to work independently on a wide variety of projects
- Understand basic fundamentals of supply chain management and production
Language Skills
- Ability to write reports business correspondence and procedure manuals.
- Ability to transform sales and plant and/or operations activity into financial data and reports (i.e. dollars and cents).
- Ability to effectively present information and respond to questions from groups of managers clients customers and the general public.
Mathematical Skills
- Ability to work with mathematical concepts and understand financial reporting and data.
- Ability to apply financial acumen to a plant environment.
- Ability to apply concepts such as fractions percentages ratios and proportions to practical situations.
Reasoning Ability
- Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
- Ability to interpret a variety of instructions furnished in written oral diagram or schedule form.
Travel
Limited travel (less than 10%) is expected with this position.
Physical Demands
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job the employee will be required to stand; walk; use hand to finger handle or feel; reach with hands and arms; and talk and hear. The employee will occasionally lift and/or move up to 25 pounds.
Work Environment
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
While performing the duties of this job the employee is sometimes exposed to moving mechanical parts. The noise level in the work environment is usually moderate.
The employee must be comfortable spending time in a plant environment. An understanding of the plant and operations is essential to the success of this job.
Required Experience:
Senior IC
Employment Type
Full-Time
