Financial Analyst, Operations
Glanbia
full-time
Posted on:
Location Type: Hybrid
Location: Gooding • Idaho • 🇺🇸 United States
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Maintain and calculate transfer prices to ensure accurate cost allocation across departments
- Upload whey prices in SAP to keep financial data up-to-date
- Prepare and analyze operations efficiency models to identify areas for improvement
- Ensure accuracy in all financial calculations and data entries to support reliable decision-making
- Maintain quarterly milk haul revenue recovery to ensure accurate financial tracking, identify key drivers impacting revenue
- Articulate findings to management to support strategic decision-making
- Prepare weekly and monthly cost analysis for various areas as assigned
- Monitor and maintain key performance indicators for the Transportation department
- Manage the monthly close process for our transportation division, including journal preparation and reconciliation
- Collaborate closely with transportation and logistics leaders to establish annual KPIs and targets
- Prepare budget and forecast causal analysis and reports, delivering clear insights to management
- Assist with plant inventory control for raw material, ingredients, packaging and finished goods as assigned
- Prepare regular Capex project cost and status report for Idaho sites
- Perform ad hoc reporting, analysis and trending as required
- Participate in special projects or action teams.
Requirements
- Requires a Bachelor’s degree and a minimum of three years related experience
- CPA, CMA or equivalent experience required
- Track record of achievement in driving performance and change
- Ability to motivate and influence a diverse group of people
- High degree of personal, commercial and professional credibility
- Driven, energetic results oriented individual with the ability to thrive under pressurized conditions
- Occasional overnight travel (up to 10%) by land and/or air.
Benefits
- competitive salary
- staff discounts
- generous family leave policy
- health & dental plan
- continuous learning through an on-demand learning platform
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial calculationscost analysisoperations efficiency modelsjournal preparationreconciliationbudget analysisforecast analysisad hoc reportingCapex project reportinginventory control
Soft skills
motivatinginfluencingdriving performancestrategic decision-makingarticulating findingscollaborationresults orientedcredibilitythriving under pressurecommunication
Certifications
Bachelor's degreeCPACMA