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Baldor Specialty Foods, Inc. · 2 days ago

Director of FP&A, Operations

NYC Metro Area

Full-time

Onsite

Lead/Staff, Director/Executive

$175K/yr - $190K/yr

5+ years exp

Baldor Specialty Foods, Inc. is a food distribution business seeking a Director of FP&A, Operations to partner with the Operations leadership team. This role involves driving financial discipline and providing actionable insights to support decision-making across Transportation, Warehousing, and Manufacturing departments.

Food and BeverageRetailSales

Responsibilities

Act as the primary FP&A partner to Operations leadership (Transportation, Warehousing, Manufacturing), providing actionable financial insights to support decision-making

Lead the annual budget, rolling forecast, and medium-term plan for Operations, aligned with company-wide revenue and profitability targets

Develop and maintain detailed cost models for Transportation, Warehousing, and Manufacturing, including labor, overhead, variable costs, and fixed costs

Oversee financial reporting and key KPIs (e.g., cost per case, labor productivity)

Support capital planning for fleet, warehouse infrastructure, equipment, and manufacturing assets

Identify and implement new processes and new analytical tools to analyze performance and evaluate new opportunities

In collaboration with sales and financial administration, review controls and policies in sales activities to strengthen governance

Prepare financial presentations and reports for senior management, highlighting key performance indicators and recommending strategic actions

Qualification

Financial modellingData analysis toolsERP systemsPower BIMicrosoft ExcelMicrosoft PowerPointAnalytical skillsCommunication skillsLeadershipOrganizational skillsMentoring

Required

Strong analytical skills with proficiency in financial modelling and data analysis tools

Excellent communication skills with internal and external stakeholders

Track-record of working as a true leader with the ability to communicate financial matters in an understandable format and make financial recommendations

Ability to supervise and mentor staff

Exceptional organization and attention to detail

Forward thinker that can develop plans for department needs to go to keep up with company growth

Bachelor's degree

Minimum 5+ years of experience in business development role with financial management

Proficiency in financial analysis tools, ERP systems (MS D365 preferred), and advanced knowledge of Power BI, Microsoft Excel and PowerPoint