Department: Finance
Location: Hybrid; Milkwaukie, OR
Shift: Day, Monday - Friday; Full-Time
Wage: $120,000 - $126,000 annually, based on experience
Company Overview: At Bob’s Red Mill, we inspire joy with wholesome foods. Since 1978, we have been leading the natural foods industry by providing our customers with good food that makes them feel great. Wholesome means ensuring our food is of the highest quality, empowering and supporting our diverse group of employee owners, respecting our planet, and bettering our communities. We believe that joy is for everyone.
Position Overview: The Senior Financial Analyst assists the Director of Financial Planning & Analysis with projects related to company profitability and reporting, including, but not limited to, monthly reporting, variance analysis, budgeting and forecasting, review of product margins, and overall profitability. This position is responsible for collaborating with Innovation on new product development to ensure a profitable product portfolio.
Key Responsibilities
Essential Job Functions:
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Analyzes complex financial information to provide accurate and timely results and recommendations to management for decision making purposes.
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Manages and develops a Junior Financial Analyst, identifying growth opportunities and managing performance.
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Performs margin review on customers and products; produces and monitors various sales KPIs.
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Partners with Innovation on new product development to price, conduct margin analyses, and ensure product profitability.
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Collaborates closely with Pricing Analyst and Cost Accounting functions.
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Reviews strategies applied to pricing to ensure its fit within the overall pricing strategy.
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Assists Finance team with annual budget and quarterly forecast estimates, as well as departmental budget-to-actual and forecast-to-actual variance analysis.
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Helps develop new reports with large datasets to translate results into meaningful metrics and insights.
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Monitors data to identify changes in financial and business trends.
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Provides insight into current reporting capabilities and identifies opportunities for improvement.
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Reviews reports and data for completeness, accuracy, and reasonableness and brings attention to issues.
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Presents findings and financial performance to executive leadership.
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Works as a part of a team to help meet monthly goals.
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Complies with all company policies and procedures and operates all equipment in a safe and food-safe manner.
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Complies with Bob’s Red Mill food safety policies and proce