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We are looking for an experienced and detail-oriented Finance Analyst to join our dynamic team at Simply Good Foods. As a Finance Analyst, you will play a crucial role in the financial management of our supply chain, supporting partners in Co-manufacturing, R&D, Procurement and Logistics. Your expertise will directly contribute to our company’s profitability and ensure efficient financial management across the entire supply chain.
Job Responsibility
Support Month Close activity (i.e., prepare journal entries, explain P&L impacts, etc.)
Conduct ad-hoc analyses and financial modeling, as needed
Identify and initiate process improvements with data management, forecasting, and reporting
Participate in special projects and assignments, as required
Participate in all other miscellaneous SMPL and departmental tasks, as required
Attend departmental/cross-functional meetings
Evaluate cost cards, raw materials, and RFP analyses against current / future formulas and manufacturers
Maintain detailed information and data on product costing / purchase price variance (PPV)
Model impacts of procurement inflation on forecast
Support the consolidation of product cost changes driven by procurement, co-manufacturing, logistics and marketing
Evaluate impacts of savings initiatives identified across the partner teams
Analyze freight costs and incremental impacts to budget
understand implications of changes to future assumptions (i.e., delivered vs pickup freight, DC network configuration, etc.)
Partner with Logistics teams to explain variances to budget
Requirements
Bachelor’s Degree, required
Minimum 2-4 years' professional experience in Finance and/or Accounting
Experience with financial reporting and internal controls within Ops or Supply Chain, preferred
2 years' in a cross-functional Finance capacity partnering with internal teams (i.e. Accounting, Business Partners, etc.)
CPG experience, preferred
Nice to have
Advanced knowledge of Power BI, a plus
CPG experience, preferred
Experience with financial reporting and internal controls within Ops or Supply Chain, preferred