Financial Analyst

Corvallis, OR - USA

Monthly Salary: Not Disclosed

Posted on: 3 hours ago

Vacancies: 1 Vacancy

Department:

Finance

Job Summary

Are you passionate about finance and ready to make a meaningful impact in the Food industry Stahlbush is seeking a dynamic Finance professional to join our Finance team driving financial planning and analysis. Additional Information: This role will observe a 5 day in office model and be based in Corvallis OR.
Responsibilities

Assist in financial planning and forecasting to predict current and future performance providing actionable insights
Provide financial insights into COGS drivers margin performance and help in identifying opportunities for cost reduction and margin improvement
Support the budgeting and forecasting process by preparing monthly forecasts and contributing to annual budget planning
Prepare and review monthly management reporting packages with budget-to-actual analysis including variance commentary to identify trends and discrepancies
Collaborate with cross-functional teams (Operations Sales Accounting etc.) to gather necessary data and help ensure alignment with financial targets
Conduct financial analysis of product lines or segments including pricing product mix and production variance providing actionable insights to management
Enhance financial tools and reporting processes using Excel Power BI and ERP systems ensuring greater efficiency accuracy and automation (where applicable)
Collaborate with the accounting team to ensure accurate financial data is reflected in reports and forecasts contributing to month-end closing processes (need based)
Support financial aspects of strategic initiatives including evaluating capital projects or new business ventures (e.g. new product lines or market entry)
Assist in developing financial tools and reports helping improve accuracy and timeliness of key financial data (inventory costing AR/AP etc.)
Provide ad-hoc reporting support for special projects new product lines or market expansion initiatives
Contribute to cross-functional projects offering financial analysis support as needed
Perform GM breakdowns and analysis (RM labor overheads etc.) to identify variances and cost-saving opportunities
Assist in building and maintaining cash flow projections and developing financial scenario models to evaluate business performance
Assist in working capital optimization by supporting inventory management AR/AP and cash flow analysis
Calculate and analyze key financial ratios (e.g. inventory turnover cost per unit margin analysis)
Support financial model creation and provide assistance in long-term financial projections (e.g. 5-year models)
Contribute to month-end close process including providing backup for financial data and variance explanations as needed.
This position has been identified as holding responsibility for food safety and quality of the company. This responsibility extends over all shifts.
During absence the following position serves as coverage to this position: VP of Strategic Planning and Analysis

Professional Knowledge

Advanced understanding of Financial Planning & Analysis concepts principles and practices.
Excellent ability to interpret financial statements
Excellent understanding of Accounting and Financial systems
Excellent knowledge of Microsoft Office Suite and Microsoft Dynamics SL. Experience in SQL access for data
Able to identify improved methods of performing database management and analysis
Strong analytical and problem-solving skills with excellent attention to detail
Intellectual curiosity and desire to learn about business

Minimum Qualifications

35 years of progressive experience in FP&A business finance or operations finance
Prior experience in the food ag manufacturing or CPG industry strongly preferred
Solid understanding of cost accounting inventory flow and financial KPIs
Advanced Excel skills required; proficiency in ERP systems Macros and Power BI or similar tools a plus
Strong analytical communication and business partnering skills
Masters degree in Finance Accounting Economics or a related field (CPA a plus)
Comfortable working in a lean hands-on environment with broad responsibilities

The statements made in any and all of the position postings are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities duties and skills required of personnel so classified.

Stahlbush Island Farms Inc is an equal opportunity employer focused on the employment and advancement of all applicants and colleagues for employment and promotion without regard to race color ethnicity religion gender pregnancy/childbirth age national origin sexual orientation gender identity or expression disability genetic information citizenship veteran or military status marital or domestic partner status or any other category protected by federal state and/or local laws.

Stahlbush Island Farms is an equal opportunity employer program auxiliary aids and services are available upon request to individuals with disabilities.

Required Experience:

Senior IC

Assist in financial planning and forecasting to predict current and future performance providing actionable insights
Provide financial insights into COGS drivers margin performance and help in identifying opportunities for cost reduction and margin improvement
Support the budgeting and forecasting process by preparing monthly forecasts and contributing to annual budget planning
Prepare and review monthly management reporting packages with budget-to-actual analysis including variance commentary to identify trends and discrepancies
Collaborate with cross-functional teams (Operations Sales Accounting etc.) to gather necessary data and help ensure alignment with financial targets
Conduct financial analysis of product lines or segments including pricing product mix and production variance providing actionable insights to management
Enhance financial tools and reporting processes using Excel Power BI and ERP systems ensuring greater efficiency accuracy and automation (where applicable)
Collaborate with the accounting team to ensure accurate financial data is reflected in reports and forecasts contributing to month-end closing processes (need based)
Support financial aspects of strategic initiatives including evaluating capital projects or new business ventures (e.g. new product lines or market entry)
Assist in developing financial tools and reports helping improve accuracy and timeliness of key financial data (inventory costing AR/AP etc.)
Provide ad-hoc reporting support for special projects new product lines or market expansion initiatives
Contribute to cross-functional projects offering financial analysis support as needed
Perform GM breakdowns and analysis (RM labor overheads etc.) to identify variances and cost-saving opportunities
Assist in building and maintaining cash flow projections and developing financial scenario models to evaluate business performance
Assist in working capital optimization by supporting inventory management AR/AP and cash flow analysis
Calculate and analyze key financial ratios (e.g. inventory turnover cost per unit margin analysis)
Support financial model creation and provide assistance in long-term financial projections (e.g. 5-year models)
Contribute to month-end close process including providing backup for financial data and variance explanations as needed.
This position has been identified as holding responsibility for food safety and quality of the company. This responsibility extends over all shifts.
During absence the following position serves as coverage to this position: VP of Strategic Planning and Analysis

Professional Knowledge

Advanced understanding of Financial Planning & Analysis concepts principles and practices.
Excellent ability to interpret financial statements
Excellent understanding of Accounting and Financial systems
Excellent knowledge of Microsoft Office Suite and Microsoft Dynamics SL. Experience in SQL access for data
Able to identify improved methods of performing database management and analysis
Strong analytical and problem-solving skills with excellent attention to detail
Intellectual curiosity and desire to learn about business

Minimum Qualifications

35 years of progressive experience in FP&A business finance or operations finance
Prior experience in the food ag manufacturing or CPG industry strongly preferred
Solid understanding of cost accounting inventory flow and financial KPIs
Advanced Excel skills required; proficiency in ERP systems Macros and Power BI or similar tools a plus
Strong analytical communication and business partnering skills
Masters degree in Finance Accounting Economics or a related field (CPA a plus)
Comfortable working in a lean hands-on environment with broad responsibilities

Stahlbush Island Farms is an equal opportunity employer program auxiliary aids and services are available upon request to individuals with disabilities.

Required Experience:

Senior IC