Strategic Finance Analyst
5 days ago
The Strategic Finance Analyst will play a vital role in supporting the finance team at Bumble Bee Foods, LLC. This position requires a detail-oriented and analytical individual with a strong background in accounting and finance.
The primary responsibilities of this role include conducting evaluations of current manufacturing processes to assist management with efficient execution of the operating plan. The analyst will work closely with all departments, documenting findings and providing clear explanations to the business.
Under the guidance of the Controller, the Strategic Finance Analyst will serve as multi-functional support to the Blacks Harbour Finance team by assisting with numerous tasks including weekly production cost analysis, monthly balance sheet and income statement preparation, pension plan administration, CIP oversight, cash forecasts, and meeting month-end financial close deadlines for manufacturing and marine operations.
The successful candidate will be involved in various functions within the finance team with the following responsibilities:
- Business Analysis
- Perform various cost analyses of processes and cost centers for evaluation of business impact
- Prepare weekly production cost analysis (KPIs)
- Assist in preparation of forward-looking standard costs
- Month-End Close
- Assist the Controller in ensuring meeting financial close deadlines
- Preparing applicable month-end journal entries in a timely and accurate manner for CLSC and CBMC
- Update month-end schedules required for balance sheet analysis comparing results versus prior quarter (PQ), year-end (YE) and prior year (PY)
- Prepare monthly income statement and gross profit schedules
- Oversee the administration of the company hourly and salaried pension plan, and related reconciliations
- Corporate Finance
- Prepare cash requirement forecasts
- Fixed Asset validation including construction in progress, capital expenditure additions, retirements, and request for capital expenditures
- Review Balance Sheet files and submit to Canadian Corporate office
- Audit
- Assist in assembling supporting documents for the regularly scheduled internal/external audits throughout the year under the guidance of the Controller
Requirements
- A related university accounting or finance degree
- Experience in costing is an asset
- Knowledgeable and experienced in working with enterprise resource planning (ERP) systems, preferably SAP ECC 6.0, and MS Office Suite primarily Excel, Outlook, and PowerPoint
- Minimum 3-5 years of related experience in business planning and general accounting duties
- Excellent analytical, written, and verbal communication skills
- Ability to collaborate effectively with all disciplines and levels of management to achieve company goals
- A people person proven to be results-oriented, possess attention to detail skills, a proven ability to handle multiple priorities, and meet deadlines
- Strong organizational abilities with effective time management skills
- Easily and willingly adapts to change
- Ability to determine cause of issues and propose acceptable solutions
- Work well under pressure and meet daily, weekly, and monthly deadlines
- Ability to work effectively remotely
- Must be highly skilled in collaborating with internal and external individuals at every level within an organization
- Must possess excellent organizational skills with the ability to handle complexity and ambiguity
- Must have a high attention to detail with solid fact-based analytical thinking
The estimated salary for this role is $80,000 - $110,000 per annum, depending on experience and qualifications.
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