Finance and Accounting Analyst
About The Position
Labatt Food Service is seeking a Financial and Accounting Analyst. Analysts are responsible for analyzing and continuously improving the efficiency of Labatt's business processes. Within the area of Accounting/Finance, Business Analysts work closely with Senior Executives and Department Leaders to analyze current processes and to propose and implement solutions designed to increase the company's success. The analyst will be responsible for: Analysis of accounting systems to identify systems improvements and needs for new systems Project management of development work needed to improve or build systems, including requirement gathering, scenario analysis, mock up creation, iteration updates and timeline adherence Financial planning and tracking including P&L budgeting, forecasting and capital budgeting for Direct Source Meat (DSM), Labatt's meat production division Developing new financial reporting as appropriate to inform key stakeholders at all different positions and levels within the organization; developing and implementing new policies on appropriate dissemination of financial information, and education of employees at different levels about the P&L implications of their areas of responsibility. Reporting and tracking of DSM's KPI's to tie to financial performance and drive forecasts for growth, staffing and capital investment needs. Developing financial analysis to support strategic decisions and evaluating the discrepancies between plans and performance. Performing pricing analysis to evaluate existing customer and item profitability and determining pricing for new opportunities. Return on investment analysis to aid in evaluating capital investment opportunities.
Requirements
- Excellent analytical, project management, and communication skills are essential for this position.
- The successful candidate must be able to persistently gather information and work with little supervision.
- Bachelor's degree is required.
- 3-5 years of experience in Accounting/Finance role.
Nice To Haves
- MBA in Accounting/Finance preferred.
- Fluency in Microsoft Office Suite along with Tableau or other reporting software tools are a plus.
Responsibilities
- Analysis of accounting systems to identify systems improvements and needs for new systems
- Project management of development work needed to improve or build systems, including requirement gathering, scenario analysis, mock up creation, iteration updates and timeline adherence
- Financial planning and tracking including P&L budgeting, forecasting and capital budgeting for Direct Source Meat (DSM), Labatt's meat production division
- Developing new financial reporting as appropriate to inform key stakeholders at all different positions and levels within the organization; developing and implementing new policies on appropriate dissemination of financial information, and education of employees at different levels about the P&L implications of their areas of responsibility.
- Reporting and tracking of DSM's KPI's to tie to financial performance and drive forecasts for growth, staffing and capital investment needs.
- Developing financial analysis to support strategic decisions and evaluating the discrepancies between plans and performance.
- Performing pricing analysis to evaluate existing customer and item profitability and determining pricing for new opportunities.
- Return on investment analysis to aid in evaluating capital investment opportunities.
Benefits
- Labatt offers an exceptional insurance package including medical, dental, vision and life as well as paid vacation and holidays, and a 401(k) plan.
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Industry
Food and Beverage Retailers
Number of Employees
1,001-5,000 employees
