Financial Analyst

This is a fully remote position, open to applicants in United States.

📋 Description

• Serve as a financial business partner for a designated business area, department, or function.

• Evaluate and analyze monthly financial performance in relation to plans, forecasts, and prior-year results.

• Aid in the preparation of the annual financial plan and quarterly forecasts.

• Conduct budgeting and forecasting variance analysis for various management levels.

• Monitor and evaluate cost center expenditures and headcount against the budget.

• Create and sustain financial models, including scenario and what-if analyses.

• Assist in formulating business cases for new products, clients, or initiatives.

• Analyze and report on profitability and margin trends.

• Prepare ad hoc financial analyses.

• Develop models and materials for monthly financial reviews and executive presentations.

• Support Board of Directors presentations and related ad hoc analyses.

• Suggest enhancements to financial reporting, planning, and analytical tools.

• Collaborate with cross-functional stakeholders on financial strategies and initiatives.

• Lead and engage in Corporate Responsibility initiatives, including Zero Waste and sustainability, social advocacy, and MMAD volunteering opportunities.

• Execute food safety responsibilities.

• Undertake other duties as assigned.

⛳️ Requirements

• Bachelor’s degree is preferred in Finance, Accounting, or a related discipline.

• 3-5 years of overall experience, including a minimum of 2 years in a relevant functional area; or 2-4 years of experience with an advanced degree.

• Established subject matter expertise in financial planning and analysis.

• Exceptional analytical skills with a keen attention to detail.

• Advanced proficiency with enterprise-level accounting software and Office 365 applications, including Excel, PowerPoint, and Word is required.

• Experience with ERP and financial planning systems, Power BI, or other data visualization tools is strongly preferred.

• This role entails food safety responsibilities.

• The position is primarily sedentary; reasonable accommodations may be provided to enable individuals with varying abilities.

🏝️ Benefits

• Competitive salary.

• 100% employer-paid medical premiums for associates and their families.

• Free Mental Health, Financial Wellness, and Legal Counseling benefits.

• 401K plan with company match.

• Employer-paid Life Insurance.

• Tuition reimbursement assistance.

• Ongoing learning opportunities.

• Comprehensive parental leave program.

• Care Relief Fund to assist associates in need.

• Associate Assistance Program.

• Paid volunteer time.