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Financial Analyst

Company: TreeHouse Foods
Location: Saint Paul
Posted on: January 12, 2018

Job Description:

This position will support the Finance, Sales, Marketing, and Operations Teams to; ensure internal monthly financial reporting and analysis is complete, support the forecasting/planning processes and assisting the functional teams with ad-hoc analysis to ensure both sales and profit targets/objectives (strategic & financial) are achieved.Roles & Responsibilities:Support Sales as a business partner and provide advice, insight, an objective view point and strategic thinking to help improve the profits of the business. Partner with the sales teams to evaluate new business opportunities; including the development of financial models complete with pricing recommendations, costing analysis and an overall P&L impact of the opportunity.Work with the Sales team to provide revenue and trade spending forecasts and analyze monthly variances between actual results, current estimate, plan, and prior year.Develop/implement necessary processes to support internal forecasting/reporting requirements.Provide management with potential opportunities and risks to revenue, profit and overhead expenses through analysis of actual performance trends.Assist in the analysis/preparation of the strategic and annual operating plan process.Assist in the month end financial close and financial report preparation for Senior Management and our External Investor Community. Support the business teams in the development of timely and detailed variance analysis of all relevant P&L drivers.Ad-hoc analytical support (financial, statistical) to Sales, Marketing, Operations and Finance teamsProvide support to the Finance team in the development and maintenance of new Business Intelligence tools/report.Skills, Knowledge and Abilities:Ability to analyze and assimilate relevant data into key financial recommendations.Ability to challenge assumptions and the status quo.Ability to deal with ambiguity, change and a dynamic business environment.Solid interpersonal, organizational and financial skills.Proficiency in MS Office applications (Word, Excel, Access, PowerPoint, etc.).Demonstrated knowledge of an ERP and Business Intelligence System/Software.Education:Bachelor's Degree Required - Type:Finance or AccountingMinimum Experience Preferred:Minimum of 1+ years' work experience, preferably in consumer packaged goods or related industry.Physical Activity/Working Conditions:While performing the duties of this job, the employee is regularly required to sit, stand, walk, reach, stretch, stoop, bend, and use hands and fingers. This position requires the employee to be able to read, write, and communicate orally in English. In addition the employee must be able to hear and have color vision. The physical demands described are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.Travel Requirements: Less than 5%

Keywords: TreeHouse Foods, Minneapolis, Financial Analyst, Professions, Saint Paul, Minnesota

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