Sr. Financial Analyst

Robert Half Finance & Accounting
Conestoga, PA
Sep 28, 2022
Oct 05, 2022
Full Time
Description Position will support the Sr. Finance Manager by providing financial guidance around management reporting, financial analysis, and budgeting data regarding the financial outlook of Turkey Hill Dairy and the profitability of its products and customers. This position works closely with Senior Finance Leaders and the entire FP& A Team, as well as the other functions such as the Sales and Marketing teams.Essential Job Functions:Financial Analysis and Customer P& Ls:+ Provide analysis, commentaries, and supporting schedules that detail and summarize the financial performance of Turkey Hill customers by business segment.+ Provide portfolio financial support, commentary and guidance around variances.+ Assist with development of budgets, forecasts, and the reporting of customer trade spending including promotions, slotting expense, coupons, and allowances; work closely with Sales and Accounting teams to properly identify the accurate trade spend.+ Assist with month-end close processes.+ Provide timely and accurate analytics to support actionable business decisions.+ Work with IT to automate the production of Customer P& Ls.Cash Flow Forecasting:+ Maintain the Company's cash flow model by updating for actuals, annual operating plan, forecasts, and recurring disbursements; work closely with Accounting and cross-functional business partners on forecasts.+ Draft daily/weekly cash flow forecast by combining key financials from multiple data sources.+ Provide variance analysis of cash flow actuals vs. forecast on a weekly basis, working with key stakeholders to understand the main drivers.+ Modify the Company's cash flow model, as necessary, to reflect updates to cash inflow/outflow processes.s Requirements Position Qualifications:+ Knowledge of financial concepts and reporting.+ Basic understanding of consumer products and/or food businesses and go-to-market trade strategies.+ Ability to analyze and integrate multiple data sources into a useful decision format. Identifies issues/opportunities and assists in solution finding process.+ Experience working in a team environment.+ Effective communicator with technical and non-technical individuals.+ Ability to lead and facilitate small group meetings.+ Demonstrated proficiency with Microsoft Office Suite with a strong knowledge of Excel, PowerPoint+ Ability to travel 5 - 10%Minimum Education and Experience Requirements:Education: + BA/BS in Finance, Accounting, Business Administration, Marketing or Equivalent.Experience: + 3 plus Years of experience in Sales Finance, Marketing Finance, Financial Planning and AnalysisRobert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - even on the go. Download the Robert Half app ( and get 1-tap apply, instant notifications for AI-matched jobs, and more.Questions? Call your local office at 1.888.490.5461. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for US job openings must be authorized to work in the United States. Benefits are available to temporary professionals. Visit for more information. (C) 2022 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use ( .