Financial Planning Analyst, Commercial
Financial Planning Analyst, Commercial
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$ 61200 - 79400
1 Vacancy
Job Description
Work Shift:
DayPay Type:
SalaryHourly Rate (if applicable):
N/ATargeted Base Salary Range (if applicable):
$61200.00 - $79400.00JOB OVERVIEW:
The Financial Planning Analysts core responsibilities will focus on development and evaluation of business unit and monthly management reporting analysis of global strategic sourcing performance budgeting and planning ad-hoc analysis to drive optimal financial decisions and devising process improvements to Blue Diamonds management reporting. This role will provide support to the Senior Finance Manager as well as cross-functional business partners in Commercial to facilitate smart investments and develop innovative solutions that will improve business performance and increase grower return.This key finance position is tasked with advancing the role of the function within Blue Diamond; furthering the development of financial analytics and business insights that drive value; providing guidance and decision support to the business team and becoming an influential voice to ones cross functional business partners in Commercial.
RESPONSIBILITIES:
ESSENTIAL JOB FUNCTIONS
- Provide value added financial reporting to Division leadership including month end P&L reports KPIs Business Intelligence reporting and analysis of related results.
- Responsible for routinely developing evaluating and improving the analytics tools within the department.
- Focus on business partnering and decision support with analysis of key initiatives.
- Support financial analysis of current and future contracts.
- Support monthly financial and performance analysis for Global Ingredients and International Branded.
- Interface with Commercial stakeholders Finance and IS to design and implement integrated management reporting levering new capabilities from SAP QlikView SAC and Business Intelligence tools.
- Assist in development of new reporting tools to address key business issues as identified.
- Develop understanding of commercial business through reconciliation of variances to plan and year ago adding insights into business drivers and root cause analysis.
- Work with Sr. FP&A Manager and leadership to develop budgets.
MINIMUM JOB REQUIREMENTS
- Bachelors Degree
- 3 years experience of analytical and financial experience
- 5 years experience in lieu of Bachelors Degree
PREFERRED SKILLS AND EXPERIENCES
- 3-5 years of analytical and financial experience within accounting and FP&A
- Demonstrated business partnering and influencing skills.
- Experience within CPG or other manufacturing/supply chain environments is preferred.
- Previous experience with contemporary ERP system preferably SAP or comparable.
- Proficient in Microsoft Office suite (Word Outlook); advanced skills in Microsoft Excel (Power Query/Pivot); experience in SAC is a plus.
SUPERVISORY RESPONSIBILITIES
- N/A
PHYSICAL DEMANDS
Frequent sitting at a computer terminal. Regular visual concentration for reading reviewing reports and on-screen data.
WORK ENVIRONMENT
Typical office environment and may require occasional manufacturing area visits.
WHY BLUE DIAMOND
In addition to working at the worlds largest state-of-the-art almond manufacturer we offer a safe and collaborative team environment with numerous opportunities for free training and career advancement. Check out the BDG Benefits Health & Wellness GuideHERE.
Grow your career. Partner with us. We Are the Almond People!
Ready to get started Apply now!
Blue Diamond Growers (BDG) is an Equal Employment Opportunity Employer. BDG provides equal employment opportunities to all qualified applicants without regard to race sex sexual orientation gender identity national origin color age religion protected veteran or disability status or genetic information. BDG also complies with all provisions of the U.S. Governments Executive Order 11246 dated September 24 1965 and the rules regulations and relevant orders of the Secretary of Labor.
Required Experience:
IC
Employment Type
Full-Time
