TruRoots Company

Financial Planning and Analysis

• Conduct financial analysis to support business planning and decision making by presenting insights and recommendations to management.
• Develop and manage standard costs for new and existing items.
• Complete month-end close tasks, including monthly financial reports for the Executive Leadership Team and various Business Units.
• Assist with procurement analysis and related projects including but not limited to spend analysis.
• Partner with Logistics department to provide an in-depth financial analysis of actual spend on transportation costs.
• Assist with Product and Customer P&Ls, assessing their profitability.
• Evaluate and analyze capital expenditures, manufacturing, and continuous improvement projects.
• Participate in preparing and compiling annual budgeting and multi-year planning processes for assigned categories of the P&L.
• Utilize enterprise systems to consolidate data from various systems.
• Perform ad-hoc financial and variance analysis upon request.

Financial Analyst