200+ applicants

Company

Original Job Post

Vital Farms · 6 days ago

Senior Financial Analyst, FP&A

United States

Full-time

Hybrid

Mid Level

2+ years exp

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Responsibilities

Assist with monthly & quarterly internal and external reporting, including driving insightful analyses to explain trends and forecast variances

Own the consolidated SG&A roll up and monthly reporting.

Partner with department owners to review and discuss department results, trends, and forecast while also providing insights and recommendations.

Support the development of the company’s annual operation plan

Support development of Board presentations and supplement materials and analysis

Streamline and improve current annual planning, forecasting, and month-end close reporting processes

Maintain and enhance Anaplan/reporting administration for budgeting and forecasting

Maintain and drive accountability to the financial calendar timelines and milestones

Assist with longer-term strategic planning and modeling

Be a champion for leveraging our data visualization and analytics platform (PowerBI) to generate insights and robust performance reporting

Engage in ad-hoc analyses and reporting to provide transparency and tracking to management and senior leadership

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Financial modelingForecasting techniquesFinancial analysisFinancial analysis toolsMS OfficeAdvanced ExcelEthical foodNutritious foodPurpose-driven brandsProject managementProblem-solvingCommunicationStrategic thinkingProactive mindsetCollaborationInterpersonal skillsRelationship buildingAttention to detailPrioritizationFlexibilityAdaptabilitySense of urgency

Required

Bachelor’s in accounting, finance, or relevant field

2-5 years of experience in a highly analytical, data intensive and/or strategic role

Strong proficiency in financial modeling, forecasting techniques, and financial analysis methodologies

Excellent communication and presentation skills, with the ability to distill complex financial information into clear and concise insights for non-financial stakeholders

Strategic thinker with a proactive and results-oriented mindset, able to anticipate business needs and drive actionable recommendations to support decision-making

Ability to thrive in a collaborative and cross-functional team environment, with strong interpersonal skills and the ability to build relationships at all levels of the organization

Proficiency in financial analysis tools and software

Excellent analytical skills with attention to detail and accuracy

Demonstrated ability to prioritize tasks, manage multiple projects simultaneously, and meet deadlines in a fast-paced environment

MS Office skills with Advanced Excel skills

Passion for ethical and nutritious food and purpose-driven brands

High tolerance for monthly deadlines

Ability to travel 15-25% travel for company and team meetings, offsites, onboarding trips and other business needs

You are flexible, adaptable, and bring an appropriate sense of urgency to your work