Senior Financial Planning and Analysis Analyst

August 25

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SUNRISE FARMS

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Sunrise Farms is a group of companies with primary focus in the poultry industry including: hatchery operations; poultry farming; primary processing; further processing; and distribution of food across Canada$1. .$1

1001 - 5000

Description

• Develop financial models, projections and analysis to support strategic initiatives. • Support internal teams in understanding and analyzing the drivers for improving profitability and optimizing working capital. • Analyze financial performance across all aspects of the business, including sales, finance, production, supply chain, procurement, product development and logistics. • Manage and deliver various weekly/monthly/quarterly reports, analysis and business reviews alongside finance and executive team members. • Create and oversee financial and operational reporting and tools to assist with the monitoring and analysis of important financial and operational metrics. • Partner with internal stakeholders in developing budgets and monitoring performance against budget. • Manage and lead the development and analysis of rolling financial forecasts. • Provide financial solutions and recommendations to senior leadership team with a clear focus on continuous improvement. • Support organizational initiatives to enhance and grow data driven decision making. • Collaborate with other departments in validating and sourcing data. • Develop and maintain documentation for system and operational users. • Other job duties as required.

Requirements

• Bachelor's degree in Finance, Accounting or Business • A minimum of 4 years of financial analysis experience required, with a manufacturing and/or food processing background preferred. • Professional designation (CPA) is preferred but not required. • Strong communication skills, verbal and written. • Team player with exceptional ability to establish and maintain quality relationships. • Strong work ethic and a demonstrated ability to deliver results within agreed to timelines. • Highly developed experience with financial modeling and manipulating large amounts of data. • Demonstrated ability to understand data relationships, identify trends and analyze variances. • Expert level skills using Microsoft Excel and PowerPoint. • Experience working with business intelligence (BI) tools is strongly preferred (e.g. Power BI, Tableau, etc) • Experience working with forecasting and budgeting software is considered an asset.