Sr. Financial Analyst

Company: TreeHouse Foods, Inc. ( Learn More )

General Information
US-CA-Visalia
N/A
Not Specified
Full-Time
Not Specified
Not Specified
False
False
Job Description



Position Overview:



Position will maintain and aid in the development of accurate, actionable, and insightful reporting and analysis within the Private Brands platform. In addition, position will assist in ensuring consistency and linkage across Private Brands Pillars. Areas of responsibility may include: Finance, Cost Accounting, General Accounting, Internal Audit and Internal Reporting.




Essential Duties and Responsibilities:

  • Perform monthly activities in support of period scorecard, Forecast, and Month-end results
  • Develop/implement necessary processes to support internal forecasting/reporting requirements.
  • Assist in loading and tying financial results into Hyperion reporting and CPPL
  • Provide effective counsel and analysis to channel leads and operational VP's where necessary
  • Assist the division in maintaining adherence to SOX requirements, including effectively driving adherence to MRO, Idle Asset, and cycle counting policies
  • Finance support for cost savings analysis, allocation, tracking and reporting.
  • Analyze product costs and COGS variances.
  • Plays a key role in the month-end close process to include monitoring plant progress, addressing needs, and providing resources where needed to ensure month-end deadlines are met
  • Finance support for excess and obsolete inventory reserve reporting and analysis
  • Participate in the preparation and compilation of the annual financial plan, which may include modeling, time-series analysis, and graphic presentation of both operating and financial data.
  • Provide ad hoc financial analysis as requested. Provide technical and process skills to assist in developing standard work among various work streams
  • Exercise judgment in financial, operational, or transactional analysis to identify and help resolve issues.
  • Demonstrate ability to effectively work in a team environment both within and outside of assigned area of responsibility.
  • Operate under the principles of simplicity, collaboration, accountability, and the TreeHouse Finance Imperatives.


  • Supervision:

  • No direct reports


  • Qualifications/Education/Experience/Skills:

  • Bachelor's degree in Finance and/or Accounting
  • 5 years of business experience in finance, corporate accounting, manufacturing, etc.
  • Strong communication, organization, and planning skills
  • Ability to independently research and resolve tasks with minimal supervision with awareness and motivation to collaborate when necessary
  • ERP experience (JDE / SAP preferred), intermediate to advanced excel skills strongly preferred


  • ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

    This job description is not intended, and should not be construed to be, an exhaustive list of all responsibilities, skills, efforts or working conditions associated with the job. It is intended, however, to be an accurate reflection of those principal job elements essential for making decisions related to job performance, employee development and compensation. As such, the incumbent may perform other duties and responsibilities as required.

    Job Requirements