Ventura Foods - Brea, CA
posted 5 months ago
The Financial Operations Analyst, Sr position at Ventura Foods is a critical role that provides analytical support in the areas of Financial Planning & Analysis. This position is primarily responsible for coordinating and assisting in the annual budget process, quarterly forecasts, weekly forecasts, monthly reporting, and department spending analysis. The analyst will also be involved in the consolidation of financial statements and the preparation of presentations for various stakeholders, including the Board of Directors. The role requires a keen eye for identifying and implementing process efficiencies, as well as developing financial models to streamline analysis and reporting. Additionally, the analyst will assist in various ad-hoc projects that may arise, contributing to the overall financial health and strategic direction of the company. In this role, the analyst will prepare and analyze General and Administrative expenses, create a Weekly Financial Scorecard, and compile the Monthly CFO Book. They will also be responsible for analyzing financial ratios and conducting various ad-hoc analyses, modeling, and presentations. The consolidation of Profit and Loss Statements is another key responsibility, along with coordinating the budget and forecast processes. The successful candidate will be expected to identify and implement process efficiencies to streamline reporting and analysis, ensuring that the financial operations of the company are both effective and efficient. The position requires a strong educational background, with a Bachelor's degree in Accounting or Finance being essential, and an MBA or CMA being a plus. Candidates should have at least 5 years of experience in accounting, financial analysis, modeling, and reporting, with experience in the food industry being a desirable asset. The role demands advanced proficiency in Microsoft Office Suite, particularly Excel, and familiarity with Business Intelligence tools such as MicroStrategy and Workday Adaptive Insights is highly desired. The ability to think critically, solve problems, and communicate effectively is crucial for success in this position, as is the capacity to manage multiple tasks under tight deadlines and work collaboratively within a team environment.