Financial Analyst

Posted Date 2 weeks ago(7/29/2022 3:14 PM)
Requisition ID
2022-3646
# of Openings
1
Job Locations
US-OH-Columbus
Category
Accounting/Finance

Overview

The Corporate Financial Analyst position is a unique opportunity for the right individual to play a central role within the FP&A group of T. Marzetti. This individual will be given an opportunity to build skills and gain experience across multiple functions including: Sales, Marketing, Manufacturing, Procurement and Logistics.  The right candidate will have superior excel modeling and reporting skills combined with an eagerness and enthusiasm towards learning the business and developing new skills. The ideal candidate will be action oriented, results driven but also have the “soft” skills to collaborate effectively across all functional pillars with multiple teams. 

Responsibilities

The Corporate Financial Analyst will play a key role in the following areas:

  • Monthly reporting including but not limited to:
    • BU Profit and Loss Statements
    • Sales Reporting
    • Material inflation/deflation
    • Various reports to support the IBP pillars
  • Monthly forecast and Annual Planning
    • Receive various inputs from cross functional team members
    • Validate assumptions
    • Report drivers of change
    • Assess risks/opportunities
  • Month End Close
    • Execute various journal entries as needed
    • Ensure accurate cutover of data between JDE and SAP
  • Analytical Support
    • Analyze variances to the plan and to prior year from sales down through operating income
    • Monthly and ad hoc analysis and reporting

 

Qualifications

  • 1-3 years’ experience in a Finance role supporting planning and analysis
  • Four-year college degree in business or related field, or equivalent experience required.
  • Above average skills within Microsoft Excel
  • Related Experience: CPG, food manufacturing, foodservice sector experience a plus but not required
  • Ability to work in a team setting, drive team results and support change management within the organization
  • Sound interpersonal skills and strong verbal, written and presentation skills

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