Financial Analyst, Operations

Job description

Financial Analyst, Operations The Opportunity This position is part of the Glanbia Nutritionals (DN) Operations Finance team, which includes Southwest Cheese and MWC. Our team is responsible for operational financial modelling, performance/cost reporting, planning and analysis for manufacturing plants in Idaho, New Mexico, and Michigan. What You’ll Do Idaho financial planning model, including transfer prices. Finished goods inventory analysis. Cheese freight recovery outlooks and budgeting. Regular milk demand planning model across the GN Idaho facilities, analyze and monitor trends of component variances against plan and forecasts. Prepare monthly milk analysis for performance causals and provide insightful commentary for commercial and operations packs. Analyze monthly GN Dairy spare parts analysis, including but not limited to slow moving parts, rebuilt parts tracking and reporting, and min/max inventory analysis reports. Supports GN Dairy powders inventory analysis and outlooks, as needed. Review work and test for reasonableness; identify questionable results and investigate root cause. Support analysis of data as well as development/refinement of financial models related to continuous improvement initiatives and internal growth. Collaborate with finance and operations teams across Idaho, New Mexico, and Michigan to drive efficiencies and standardization of processes across the organization. Manage individual and team projects as assigned. Cross-train with other analysts, collaborate and share learnings across the team. The Skills You Will Bring To The Team Bachelor’s degree required, along with 1-2 years of relevant experience. Excellent oral and written communications skills Ability to quickly change priorities and handle competing priorities Must be extremely accurate and detail oriented in performing tasks and cross-checking work Strong organizational skills with demonstrated accuracy and attention to detail Where And How You Will Work The opportunity will be based in Twin Falls, Idaho with hybrid working arrangements available through our Smart working model which allows you a greater choice in how you work and live, giving you a better work-life balance. What we would like to offer you! The opportunity to develop your career on a global stage, continuous learning through an on-demand learning platform, and a competitive compensation package including staff discounts, generous family leave policy, health & dental plan, competitive salary, 401K. Factors that could be used to determine your actual salary may include your specific skills, years of experience and comparison to current employees already in this role. Apply now and make a difference in the world of health and wellness! Glanbia has a unique portfolio of better nutrition brands and ingredients, addressing growing consumer demand in major health and nutrition categories. We play into the growing market trends of active lifestyles and, health and wellness. At Glanbia, we celebrate diversity, because we know that our individual strengths make us stronger together. We welcome and encourage interest from a wide variety of candidates, and we will give your application consideration, without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, or disability status. At Glanbia, our culture celebrates individuality, knowing that together we are more.