Senior Financial Analyst - Finance Operations

Posted Yesterday
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Shirley, NY, USA
In-Office
100K-135K Annually
Senior level
Food
The Role
Supports budgeting, forecasting, monthly financial reporting, variance analysis, financial modeling, month-end activities, and internal controls. Partners with Sales, Marketing, Operations, and senior management to provide financial insights, recommendations, and analytical support for business initiatives. The role also focuses on process improvement, operational efficiency, and maintaining accurate financial data and forecasts.
Summary Generated by Built In

Give & Go Prepared Foods Corp. is a proud member of the Mondelēz family. We are a leading and growing North American manufacturer of baked goods for over 30 years. If you're looking for a company that will provide you with opportunities for career growth and development, while working with an energetic team with deeply ingrained values of respect, direct and open communication, quality and accountability, we’d love to have you join our team. Our Consumer Brands: two-bite® brand, include two bite-brownies®, Kimberley's Bakeshoppe™, Mason St. Bakehouse™ and The Worthy Crumb Pastry Co™

It’s an exciting time to be a part of the Give & Go team as we are growing rapidly and want you to become a part of our growth and extraordinarily bright future!

Job Overview: 

Responsible for assisting with budgeting, forecasting, tracking, analysis and reporting of various financial data for numerous departments such as Sales, Marketing, and Operations that support the achievement of short and long-term business objectives.

Key Responsibilities: 

  • Proactively support the annual budgeting process by working closely with other departments to produce a quality bottom-up budget
  • Responsible for preparing reports on monthly financial results and forecasts with detailed analytical support for all projections
  • Develop analytical models in Excel to support senior management decision making on special projects
  • Prepare, analyze and present recommendations on financial forecasts, future trends and the impact to operational goals and objectives impacting both short- and long-term financial objectives. Establish and maintain linkages with commercial and operational functions
  • Seek opportunities to improve efficiency of processes while maintaining accuracy
  • Analyze weekly and monthly variance reports and provide explanations for deviations
  • Provide analytical and technical expertise on major initiatives
  • Responsible for various month end activities
  • Ensure effective internal controls are in place, monitored, and adhered to throughout the Company

The Recipe for Success: 

  • Completion of Bachelor’s degree in Accounting, Finance, Business or a related field
  • Minimum 3 years of financial analysis experience
  • Job specific knowledge of consumer-packaged goods industry and proven financial analysis and problem-solving skills 
  • Strong interpersonal skill building strong relationships with stakeholders
  • Results oriented with strong attention to detail, initiative and independence
  • Strong communication skills (verbal and written; strong listening skills).
  • Proven initiative and willingness to drive change, with a focus on innovation, process improvement and solving problems.
  • Strong computer systems (MS Office, ERP systems)
  • Intermediate Power BI skills required
  • Ability to prioritize demands in a fast-paced work environment

What we can offer: 

  • It’s an exciting time to be part of the Give & Go team as we are growing rapidly and want you to become a part our growth and extraordinarily bright future.
  • As we grow, we are committed to preserving the parts of our diversity & culture that is unique, people-focused and are core to our success at every size. Our values of Quality, Direct Communication and Respect mean something. 
  • Learning and growth; we are working to create an environment where sharing new ideas, experimenting and learning from each other is strongly encouraged.
Give & Go Prepared Foods (USA) Corp. is an Equal Opportunity Employer.  The Company does not discriminate  on the basis of age, sex, gender identity, gender expression, sexual orientation, domestic partnership,  race, color, creed, religion, ethnicity, national origin, alienage or citizenship status, disability, marital status, veteran status, military status, domestic violence victim status, genetic information, reproductive decision making, salary history, arrest or conviction record or any other legal recognized protected basis under federal, state, or local laws, regulations or ordinances. Those applicants requiring reasonable accommodation to the application and/or interview process should notify a representative of the organization. While there is no federal law specifically prohibiting employers from asking applicants if they've ever been convicted of a crime, the Equal Employment Opportunity Commission (EEOC) recommends employers avoid asking for this information on an application form.
Consent to Background Check 

By submitting this application, I consent to Give and Go Prepared Foods Corp. conducting a background check, including but not limited to, criminal history, employment history, educational background, and other relevant checks as permitted by law. I understand that this background check is part of the application process and may be used in connection with my potential employment.

I authorize all previous employers, educational institutions, and other relevant parties to provide the necessary information to facilitate this background check. I also understand that my consent is voluntary, but refusal to consent may result in the withdrawal of my application.

I acknowledge that the results of the background check may impact the hiring decision.

Give and Go Candidate Privacy Policy

Skills Required

  • Bachelor’s degree in Accounting, Finance, Business, or a related field
  • Minimum 3 years of financial analysis experience
  • Consumer-packaged goods industry knowledge
  • Proven financial analysis and problem-solving skills
  • Strong interpersonal and stakeholder relationship-building skills
  • Strong verbal and written communication skills
  • Attention to detail, initiative, independence, and ability to drive change
  • Strong computer systems skills, including Microsoft Office and ERP systems
  • Intermediate Power BI skills
  • Ability to prioritize demands in a fast-paced work environment
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The Company
HQ: Etobicoke
2,174 Employees
Year Founded: 1989

What We Do

Give & Go Prepared Foods Corp. is a North American manufacturer of fully finished sweet baked goods and a leader in portion-controlled mini treats for retailers’ in-store bakeries. Its products include brownies, cupcakes, pastries and muffins, and serve celebration, breakfast, everyday-treat and better-for-you snacking occasions. The company sells products under brands including two-bite® and Create-A-Treat® and is part of the Mondelēz family.

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