Senior Financial Analyst, Supply Chain

Amy's Kitchen•Remote, OH

4d•$85,600 - $128,400•Onsite

About The Position

The Senior Financial Analyst is responsible for developing and producing financial reporting, models, and analysis that support the company’s supply chain and operations functions. This role partners with Supply Chain, Operations, Procurement, Logistics, Plant Leadership, Accounting, and Finance teams to evaluate operational performance, identify cost drivers, support monthly close and forecasting, and translate supply chain activity into clear financial insights. The Senior Financial Analyst will support long-range planning (LRP), annual operating planning (AOP), forecasting, standard costing, inventory analysis, cost of goods sold (COGS), working capital, cost savings initiatives, capital project analysis, monthly business reviews, and management reporting. Accuracy, operational curiosity, cross-functional partnership, and the ability to communicate actionable insights are critical components of this role. The person in this role will also help evolve and improve supply chain finance processes, reporting, and analytical tools to drive better visibility, accountability, and decision support.

Requirements

Bachelor's degree (B. or B. S.) from four-year college or university; or equivalent combination of education and experience.
3+ years of related experience in finance, preferably in the consumer-packaged goods or retailer environment
Financial modeling, forecasting and scenario planning
Proficiency across P&L, cash flow and balance sheet; treasury knowledge a plus
Knowledge of manufacturing financials, inclusive of sales, trade, cost of goods sold and SG&A
Cost and General accounting a plus
Proficiently skilled in budgeting, forecasting, and modeling
Strong proficiency with MS Office Tools, especially Excel
Proficient with ERP, EPM, and/or manufacturing systems
Ability to work independently on a wide variety of projects
Understand basic fundamentals of supply chain management and production
Ability to write reports, business correspondence, and procedure
Ability to transform sales and plant and/or operations activity into financial data and reports (i.e. dollars and cents).
Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
Ability to work with mathematical concepts and understand financial reporting and data.
Ability to apply financial acumen to a plant
Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.

Nice To Haves

MBA
CPA
treasury knowledge
Cost and General accounting

Responsibilities

Create and maintain detailed financial reporting and analysis for assigned areas of the business to identify issues, trends, and opportunities
Support month-end close and forecast process, inclusive of accruals and balance sheet reconciliations
Support long-range planning, annual planning and monthly forecasting process and develop reporting and models based on business needs; Enhance the company’s analytical story-telling through volume, price, mix analysis (VPM)
Support multi-entity, category and customer structure through partnering across the finance team to provide required analytical support
Ad-hoc reporting, special projects and other department support as needed
Act as a subject matter expert for the implementation and on-going maintenance of the company’s EPM system
Develop and deliver financial training to cross-functional teams
Document departmental policies and procedures, as requested
It is the responsibility of all employees to uphold the mission of the Amy’s Food Safety and Quality Policy. This includes following all Food Safety and Sustainability programs and participating in all required training.