Sr. Plant Financial Analyst

Job Overview

Reporting to the Lead, Plant FP&A & Costing, we're looking for a Senior Plant Financial Analyst, FP&A to support our business, based out of the Portsmouth plant in New Hampshire. The successful incumbent will report to the Lead, Plant FP&A & Costing and operate within the FP&A department. This individual must operate with minimal supervision and be able to prioritize and work to meet deadlines.

This is Hybrid 3 days on site

Accountabilities and Responsibilities

This position is responsible for completing various analytical related tasks including:

• Work with the Finance, Operations and Maintenance teams to ensure weekly key indicators, and other financial reporting for consolidation deadlines are met.
• Partner with key stakeholders to identify current trends, resulting implications, risk analysis, and recommended action items.
• Lead the budget planning, forecasting and other analytical requirements for the facility.
• Produce daily and weekly plant reporting and metrics including preliminary warehouse counts, warehouse hour and qualities entries.
• Review material usage and run rates for recommended action items to standards.
• Continuous improvement project savings tracking.
• Drive internal process improvements and controls; continually identify opportunities for improvement to allow the team to perform world-class analytics.
• Assist the FP&A managers with other corporate financial requirements.
• Reconcile, report and close production work orders
• Update YTD run rate and material databases
• Review/Reconcile actual payroll to WO hours as needed
• Review and send to scheduling any changes of scheduling rates
• This position also completes other tasks and projects as required to support the Supply Chain and the FP&A department.
• The incumbent must strive for continuous improvement for both the effectiveness and efficiency of the information and provide advice and recommendations designed to enhance processes.

Qualifications

• Bachelor's degree in Business, Economics Finance or related area.
• Minimum 5 years previous Supply Chain or Manufacturing analytical experience.
• Excellent analytical, diagnostic and financial modeling skills with the ability to meet deadlines consistently.
• Advanced knowledge of Excel.
• Proven ability to quickly learn new applications, processes, and procedures.
• Strong knowledge of accounting practices and regulations.
• An ability to work independently and self-motivate in a fast-paced and rapidly changing environment.
• Desire to seek continuous learning and improvement in work processes.
• A work ethic based on a strong desire to exceed expectations.
• Excellent interpersonal skills and attention to detail.
• Communicates with positive outlook, and proactive attitude minimizing negative behaviors.

What's in it for you?

Join High Liner Foods for a career where you shape your path, backed by great benefits, flexible work, and a culture of diversity, innovation, and sustainability. Immerse yourself in opportunities to make a real impact and grow with us in our mission to nourish lives. Start your adventure where endless possibilities to thrive together await.

• Competitive Salary
• Heath, dental & vision coverage
• Pay for performance incentives
• Employee & Family assistance programs
• Wellness Programs
• Retirement Planning
• Supplemental Parental Leaves
• Disability Support
• Family friendly Flex policies & Summer hours
• Volunteer hours
• Learning and mentorship opportunities
• Safety focused work environment

To learn more please visit our career/LinkedIn/Indeed page

Current employees please note: this position is referral bonus eligible! See our policy for more details.

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