Financial Analyst

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Job description

Hiring Company:

Delicatessen Services Co., LLC

Overview:

* The individual will be responsible for the annual budget for monthly financial reporting for our manufacturing company and assisting with the quarterly forecast and annual budget process for manufacturing labor and expenses. Additionally, this individual will work closely with our cost accounting team along with the manufacturing leadership team to understand what is driving budget variances and analyzing results and reporting these findings to Budget Manager and Sr Director of Finance.

Job Description:

Essential Duties and Responsibilities

Budgets

* Analyze and Upload Manufacturing Tonnage, Year End Forecast and Annual Budget by plant. Provide total budget schedule by plant and consolidated to cost accounting, plant management, and leadership manufacturing teams
* Update Labor and Expense working budget files and assist cost accounting team on annual budgets by plant
* Lead preliminary and final Budget review by plant. Assist with any needed take away items and ensure resolution is achieved
* Assist with the Raw Material preliminary and final budget. Analyze the drivers by category from prior year and report to the Budget Manager on findings.

Closing Responsibilities

* Upload monthly correcting journal entries and communicate to appropriate department manager and accounting contact based on department analysis
* Prepare flash reporting during closing week to support the manufacturing and Boar's Head overhead financials results.

Monthly Reporting Responsibilities

* Distribute Facilities Department monthly reporting to Sr Facilities Manager and Finance Team. Also assist with variance questions.
* Update monthly Plant Manager's Reports by plant and distribute to plant management and manufacturing leadership teams.
* Provide commentary on actual results and forward looking results for each plant and consolidated reports to the Leadership team.
* Assist Budget Manager and Sr Director of Finance with plant related variance questions on monthly results
* Update monthly forecast by manufacturing plant and consolidated to Budget Manager
* Review financial reporting package for accuracy.

Quarterly Responsibilities

* Assist Budget Manager with the manufacturing portion of the quarterly forecast review, focusing on tonnage, labor and mfg. overhead expenses
* Quarterly Facilities Review by plant. Assist with any follow ups to ensure full understanding by operations and Finance is achieved

Individual must be goal orientated and pay close attention to detail

Special projects upon request

Education and/or Experience

* Bachelor's degree in Accounting or Finance
* Minimum 7-10 years accounting/finance experience.
* Demonstrate high degree of PC literacy (in Windows environment) with spreadsheet, word processing, database, presentation software and computerized ledger system.
* Must have strong skills in analysis of financial information.

Language Skills

Ability to read, analyze and interpret complex documents. Ability to effectively present information and communicate with all levels of management.

Mathematical Skills

To perform this job successfully, an individual must have the ability to apply concepts such as fractions and percentages to practical situations as well as be able to read and interpret graphical data.

Work Environment

This position requires working in an office environment, 85-90% of the time. The remaining 10-15% of the time will require travel to other facilities to gather and review budget data.

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Location:

Sarasota, FL

Time Type:

Full time

Department:

Finance