Senior Financial Analyst (FP&A)

Creative Financial Staffing

Job Description

Our client is a food production company with a tremendous growth pattern of growth organically and through acquisition. They have a need for a Senior Financial Analyst within their FP&A space. This individual is going to be a key contributor to the financial success of the organization and will have ample opportunity to pave a way to promotion in their future as they grow. They are going to create complex financial models, for predicting sales, margins, expenses and other KPI's for the organization. This individual will need to be able to explain financial variances to budget, prior year and forecast on a periodic basis.

Essential duties to the role:

  • Assist in the preparation of the annual budget

  • Develop a 5 year-forecast plan across the organization including: sales, gross profit, expense line items, headcount and cap ex

  • Develop analysis and models for use by upper management for review in monthly, quarterly and annual financial meetings

  • Generate daily, weekly and monthly management reports on KPI and operational company performance

  • Support C-level and upper management with adhoc projects when appropriate



Preferred Qualifications:
  • Bachelor's degree in Finance or Accounting

  • MBA is a plus

  • 4+ years experience in deep dive financial analysis

  • Budgeting and forecasting experience

  • Strong technology skills including advance excel


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