Senior Financial Analyst, Supply Chain - Hu Products and Enjoy Life Foods

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Requirements:

• 3 or more years of finance experience is required
• Experience with financial systems, particularly SAP a plus
• Strong Excel skills and technical skills are required
• Need to be able to handle/analyze large amounts of data
• Experience with variance analysis, transportation & logistics operations, P&L, and cost analysis
• Ability to create and deliver excel models to facilities budgeting, forecasting and actual results analysis
• Strong understanding of cost management and inventory management
• Strong understanding of logistics operations including Sourcing & Deployment Mix, Mode Mix, Vehicle Fill Rate, Condition Type and impact to overall Budgets
• Strong understanding of Transportation budgeting process in a dynamic logistics operation environment

Responsibilities:

• Execute aspects of finance planning and performance management process and related financial decisions potentially including Annual Contract planning/forecasting, target development, financial performance reporting/analysis, financial modeling and decision support for Hu Products & Enjoy Life Foods.
• Execute data collection and data integrity checks.
• Contribute to a strong controls and compliance environment in area of scope and ensure full compliance with our policies.
• Execute ad hoc analyses and projects as requested.
• Support projects to improve efficiencies and improvements to ways of working and embrace a mindset of continuous improvement.
• Contribute to a high-performing Finance team. You will also invest in personal development and the development of your Finance peers.