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Job Description

Job ID: 602946
Role: Financial Analyst
Location: WhitePlains, NY 10605
Candidate Location: Local only on W2
Estimated Duration: 01/31/2020

The primary function of this role is to support the financial controller on managing the financials and the operational efficiencies of dairies which are under the cost plus model (CPM). This position will be under milk valorization team and report to Senior Manager of Milk Finance Business Partner who function as the financial controller for Cost Plus Farms. He/she will work inter-functionally with Finance team, the milk quality, producer relationship management, and buy and sell teams.

CPM data & financial management (70% of the time)

1. Consolidate and clean the monthly cost, operational, and quality data for all CPM dairies
2. Perform CPM variance analysis on monthly financials and key operational KPIs, performance review by analyzing the metrics of each farm, identify trends and insights in improving performance
3. Create monthly performance review and provide feedback to respective PRMs on a monthly basis, align and follow up with PRMs on action lists
4. Provide insights on improving efficiency management and financial performance of CPM farms
5. Verify monthly invoices and manage quarterly settlement for CPM farm payments
6. Work with cross functional team to create productivity target that is ambitious yet achievable with actionable projects
7. Track productivity targets on a monthly basis and work with cross functional team to make sure that we deliver the productivity targets
8. Work with financial controller in standardizing the financial reporting of CPM farms and streaming the reporting process
9. Support cross functional team and external supplier in creating automated CPM tool and dairy dashboards
Other routine reporting and ad-hoc analysis (30% of positions allocated time)
1. Automate conventional milk scorecard reporting and assist in building organic milk scorecard reporting to Company Global
2. Run milk scorecard report on a monthly basis
3. Support the cross functional team in financial budgeting, rolling forecast, closing processes in relating to milk procurement
4. Ad-hoc analysis relating to milk finance

1. Bachelor's degree in Finance/Business/Accounting/Data Analytics, or related discipline
2. Advanced Microsoft skills (Excel; PowerPoint) with ability to create and maintain complex financial models and to drive high quality financial presentations.
3. Demonstrated analytical skills including the ability to synthesize quantitative and qualitative data
4. Experience in dairy industry with Understanding of dairy herd dynamics and management KPIs preferred
5. Experience with BI software preferred
6. Strong communication skills, both written and verbal
7. Ability to work well independently and as part of a team
8. Attention to detail, and strong organizational skills
9. Proactive attitude and can-do spirits

Associated topics: analysis, business, business analytic, business finance, financial analyst, investment analytics, investment fund, refine, refinement, valuation analyst

* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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