Sr. Plant Financial Analyst
Sr. Plant Financial Analyst
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Job Overview
Reporting to the Lead Plant FP&A & Costing were looking for a Senior Plant Financial Analyst FP&A to support our business based out of the Portsmouth plant in New Hampshire. The successful incumbent will report to the Lead Plant FP&A & Costing and operate within the FP&A department. This individual must operate with minimal supervision and be able to prioritize and work to meet deadlines.
This is Hybrid 3 days on site
Accountabilities and Responsibilities
This position is responsible for completing various analytical related tasks including:
- Work with the Finance Operations and Maintenance teams to ensure weekly key indicators and other financial reporting for consolidation deadlines are met.
- Partner with key stakeholders to identify current trends resulting implications risk analysis and recommended action items.
- Lead the budget planning forecasting and other analytical requirements for the facility.
- Produce daily and weekly plant reporting and metrics including preliminary warehouse counts warehouse hour and qualities entries.
- Review material usage and run rates for recommended action items to standards.
- Continuous improvement project savings tracking.
- Drive internal process improvements and controls; continually identify opportunities for improvement to allow the team to perform world-class analytics.
- Assist the FP&A managers with other corporate financial requirements.
- Reconcile report and close production work orders
- Update YTD run rate and material databases
- Review/Reconcile actual payroll to WO hours as needed
- Review and send to scheduling any changes of scheduling rates
- This position also completes other tasks and projects as required to support the Supply Chain and the FP&A department.
- The incumbent must strive for continuous improvement for both the effectiveness and efficiency of the information and provide advice and recommendations designed to enhance processes.
Qualifications
- Bachelors degree in Business Economics Finance or related area.
- Minimum 5 years previous Supply Chain or Manufacturing analytical experience.
- Excellent analytical diagnostic and financial modeling skills with the ability to meet deadlines consistently.
- Advanced knowledge of Excel.
- Proven ability to quickly learn new applications processes and procedures.
- Strong knowledge of accounting practices and regulations.
- An ability to work independently and self-motivate in a fast-paced and rapidly changing environment.
- Desire to seek continuous learning and improvement in work processes.
- A work ethic based on a strong desire to exceed expectations.
- Excellent interpersonal skills and attention to detail.
- Communicates with positive outlook and proactive attitude minimizing negative behaviors.
Whats in it for you
Join High Liner Foods for a career where you shape your path backed by great benefits flexible work and a culture of diversity innovation and sustainability. Immerse yourself in opportunities to make a real impact and grow with us in our mission to nourish lives. Start your adventure where endless possibilities to thrive together await.
- Competitive Salary
- Heath dental & vision coverage
- Pay for performance incentives
- Employee & Family assistance programs
- Wellness Programs
- Retirement Planning
- Supplemental Parental Leaves
- Disability Support
- Family friendly Flex policies & Summer hours
- Volunteer hours
- Learning and mentorship opportunities
- Safety focused work environment
To learn more please visit our career/LinkedIn/Indeed page
Current employees please note: this position is referral bonus eligible! See our policy for more details.
Required Experience:
Senior IC
Employment Type
Full-Time
