Sr Financial Analyst, Supply Chain

Reporting to the Senior Finance Manager Supply Chain the Senior Financial Analyst will play a key role in supporting manufacturing and supply chain performance through financial planning analysis and decision support. This role sits at the intersection of Finance and Operations and partners closely with Procurement Manufacturing Engineering and Finance / Accounting leaders to drive plant performance cost optimization and capital discipline.

Salary

$95000 $105000

Location

Emeryville CA Hybrid 3 days onsite

What You Will Do:

• Own and support monthly and quarterly reporting for manufacturing operations including forecasts trend analysis budget vs. actuals and clear explanations of performance drivers
• Own and support monthend close activities for manufacturing site with a strong understanding of cost flows and operational drivers
• Partner with Operations leadership to help define track and improve plant KPIs
• Support capital and volume reporting including tracking spend ROI and performance against expectations
• Assist with standard cost setting and ongoing maintenance ensuring alignment with operational realities
• Prepare and analyze purchase price material and operational variances translating results into actionable insights
• Analyze and drive efficiency across inventory waste work orders and material usage identifying opportunities for cost optimization
• Deliver adhoc analyses and recurring reporting that support decisionmaking across Supply Chain and Operations
• Contribute to continuous improvement initiatives including process improvements systems enhancements and business transformation projects

Who You Are:

• Bachelors degree in Finance Accounting or a related field
• Earlycareer professional with 13 years of relevant experience including internships or rotational experience in manufacturing cost accounting or plant/operations finance
• Experience in consumer packaged goods food & beverage or manufacturing environments is a strong plus
• Exposure to cost accounting standard costing or plant finance concepts preferred
• Strong Excel skills required; experience with ERP systems (e.g. D365) and Anaplan is a plus
• A curious outspoken and collaborative thinker who is comfortable asking questions challenging assumptions and partnering closely with operations leaders
• Able to clearly articulate the why behind the numbers and provide datasupported recommendations
• Strong financial acumen with a solid understanding of P&L structures and operational cost drivers
• Highly detailoriented organized and motivated to improve plant performance and cost efficiency

This description outlines the roles essential functions but may evolve with business needs.

What We Offer:
Were proud to offer a comprehensive package for full-time employees including but not limited to:

Recharge Time Paid vacation holidays and sick days.
Health & Wellness Medical dental and vision coverage.
Future You 401(k) plan with generous match program to help you save.
Peace of Mind Life insurance disability and options for HSAs and FSAs.
Everyday Perks Free coffee fresh baked goods and discounts.
Growth & Support Career development and an Employee Assistance

Program when you need it.

The target annual base salary range for this position is $95000 - $105000. The actual base salary offered will depend on a variety of factors including the applicants qualifications years of relevant experience specific and unique skills level of education certifications or licenses other legitimate non-discriminatory business factors and the geographic location of the addition to base pay individuals in this position may also be eligible to earn bonuses.

Additional Information
At Peets we believe in creating an inclusive workplace where everyone feels welcome. We are proud to be an Equal Opportunity Employer. We welcome qualified applicants of all backgrounds and do not discriminate based on race color creed religion gender age marital status national origin sexual orientation gender identity citizenship status disability genetic information uniform service veteran status or any other category protected under federal state or local laws. Qualified applicants with arrest or conviction records will be considered for employment in accordance with all federal state and local ordinances.

Peets is also committed to providing reasonable accommodation to job applicants with disabilities throughout the hiring process. If you need assistance or accommodation please contact