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Analyst, Operations Finance Jobs
Company | KIND |
Address | United States |
Employment type | FULL_TIME |
Salary | |
Category | Food and Beverage Services,Food and Beverage Manufacturing,Manufacturing |
Expires | 2023-06-01 |
Posted at | 1 year ago |
Who are we?
- Prepare actuals versus budget and prior year reporting for operations overheads cost. Complete month end analysis, including variance explanations, and share with Supply Chain Finance VP & Operations teams.
- Maintain monthly Cost Variance reporting and present to finance & operations stakeholders, including VPs. Prepare commentary for significant variances and inform stakeholders.
- Support Mfg QI/BI initiatives. Maintain tracker of all potential projects and report to finance & Operations teams.
- Assist in productivity project ideation by identifying areas of opportunity for cost savings by utilizing knowledge of monthly product costs
- Support planning activities including organizing & submitting financial into to JDE/Hubble.
- Support accounting close via journal entries, reporting, and compiling slides for IBP driven discussions.
- Work with internal Manufacturing teams as well as external co-manufacturers to develop monthly finished goods costing. Review costs for accuracy by doing comparisons versus prior month and budget.
- Build monthly productivity summary and tracking. Report gross and net productivity roll up to Supply Chain Finance VP to share with broader operations team
- Genuine in your desire to help make the world a kinder place, committing to always spreading and celebrating kindness
- A team player that will collaborate with business partners
- Able to multi task and manage multiple priorities
- Detail oriented and able to articulate issues & concern in a timely manner
- Bachelor’s degree in business, Finance, or related field
- CPG of food manufacturing experience
- Microsoft Office experience (Excel, Word, etc.) required.
- Internship experience in Corporate Finance
- Your health is important! Our wellness strategy focuses on mental and physical well-being through in office programs like Drs, Nutritionists, Mindfulness, Chair Massages & others
- Competitive salary, including a target bonus and an impressive benefits package!
- Flexible Paid Time Off. Choose what works best for you, including summer hours
- A dynamic, ambitious, fun and KIND work environment
- Excellent health, dental & vision insurance, with options to fit you & your family’s needs
- Stock up on your favorite KIND bars to share with your family & friends, through a quarterly voucher
- Casual office dress code - feel free to wear your KIND gear
- Training & tuition reimbursement program, because continuing to learn matters and we support your development
- The opportunity and responsibility to be KIND everyday
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