What are the responsibilities and job description for the Sr. Analyst, Financial Planning & Analysis position at SUNKIST GROWERS LLC?
Responsible for the financial support of the business and will play a key role in partnering with the business unit leads regarding financial planning and analysis, operational analysis, financial modeling, translating complex data into clear recommendations, assisting and participating in internal initiatives. Interacts with the Finance and Operational leadership and their teams to be both a thought partner and a hands-on member of the Finance group.
Essential Job functions/ Duties:
- Coordinates and participates in the long-range plans, annual budgeting and financial forecasting activities (interim and extended), liaising directly with Business Unit leads and management.
- Assists in the preparation and review of budgets, forecasts and results of operations with Business Unit leads and management.
- Develops and maintain timely and accurate financial statements, management reports, and supporting schedules that are appropriate for the users and in accordance with generally accepted accounting principles.
- Prepares and review monthly variance reporting (actuals versus budget, prior year or as otherwise requested).
- Prepares and reviews monthly, quarterly, and annual financial reporting materials and metrics for internal management and Board of Directors.
- Maintains attitude of continuous improvement, makes recommendations relative to enhancement of management reporting, dashboards and key business metrics as warranted by changes in management needs and business environment.
- Participates and contribute to ERP and system upgrades.
- Participates in relevant training as requested.
- Drive process improvements and automation of reporting using tools such as Excel or Power BI.
- Keeps management abreast of the organization’s financial status. Conducts financial analyses, reconciliations and special projects requiring financial support as requested. Provides other financial and accounting support as required.
- Assists in management of capital projects, including ROI analysis and post-acquisitions reviews.
- Performs other related duties as assigned for the purpose of ensuring the efficient and effective functioning of the work unit, including special projects.
- Attends meetings as requested.
Minimum Qualifications (Education, Certifications/Licenses, and Experience:
- 5 – 7 Years Experience in financial planning and reporting, Budget development and financial analysis, business intelligence tools like Power BI.
- Familiarity with accounting concepts
- Minimum four-year bachelor’s degree in finance, accounting or business administration.
- Preferred Graduate Degree in finance, accounting or business administration.
- Preferred CPA
- Valid Drivers license preferred
- Possesses a general understanding of US GAAP and general ledger operations.
- Ability to communicate effectively both verbally and in writing.
- Possesses skills in identifying and capturing key data and processes.
- Ability to handle diverse tasks and changing priorities.
- Possesses advanced skills in Microsoft Excel (VLOOKUP, pivot tables, familiarity with macros), proficiency in Microsoft office.
- Possesses knowledge and skills in using business intelligence tools like Power BI.
- Ability to pick up tasks quickly with on-the-job training.
- Ability to utilize various computer software programs, specifically in a Windows environment.
- Ability to be able to travel between headquarters and operational locations.
- Ability to safely and successfully perform the essential functions consistent with Sunkist/FGS standards, other federal, state and local standards, including meeting qualitative and/or quantitative productivity standards.
- Ability to be able to: talk, listen and speak effectively on telephone; read, write and understand written documents and policy; sit for sustained periods of time.
- Ability to be detail oriented and accurate, as this position requires a high degree of accuracy (i.e. assisting in preparation of consolidated budgets, other financial reports, etc.)
- Ability to multi-task, manage multiple on-going projects at various points of completion.
Well, what is this job really about?
We are looking for an individual who values hard work, fresh ideas and a commitment to excellence. At Sunkist, we value trust, respect for each other, communication and sharing information, generating ideas and creative solutions, working in teams and developing people to add value.
At Sunkist we believe that our strength and longevity is a result of the hard work and dedication from our employee’s contribution Behind our history of innovation and commitment to market leadership is a company devoted to providing continued education, excellent benefits and good working conditions. We provide all the resources you need to support your professional development, including:
- A variety of choices for Medical, Dental, Vision, Life and Disability insurance
- Health Care and Dependent Care Spending Accounts.
- 401K retirement savings plan, Match
- Paid holiday and vacation benefits
- Internal and external training
- Educational assistance
- An open job posting system
DISCLAIMER
This job description indicates in general terms, the type and level of work performed as well as the typical responsibilities of employees in this classification. The duties described are not to be interpreted as being all-inclusive to any specific employee. Management reserves the right to add, modify, change or rescind the work assignments of different positions and to make reasonable accommodations so that qualified employees can perform the essential functions of the job. Nothing in this job description changes the at-will employment relationship existing between Fruit Growers Supply and its employees.
Sunkist is an equal opportunity employer. Employment opportunities are open to all qualified applicants without regard to race, color, creed, sex, gender identity, sexual orientation, religion, marital status, age, national origin or ancestry, citizenship status, immigration status, military or veteran status, physical or mental disability, pregnancy, genetic characteristics, or any other characteristic protected by federal, state, or local laws. AAP/M/F/V/D
Salary : $104,000 - $114,000