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Russell Stover Chocolates · 5 days ago

Senior Sales Financial Analyst

KC Metro Area

Full-time

Onsite

Mid, Senior Level

4+ years exp

Russell Stover Chocolates is a leading manufacturer of boxed, seasonal, and sugar-free chocolates. The Senior Sales Financial Analyst will partner with the Sales department to provide financial oversight and analysis, ensuring effective cost optimization and planning.

Food and BeverageManufacturing

Growth Opportunities

Responsibilities

Analyze monthly forecasting cycle, communicate results to sales leadership, and recommend interventions to ensure target delivery

Analyze trade spending and work with account managers and directors to align on proper accrual forecasts, implementing changes as needed

Recommend actions to improve product mix, gross margin, as well as customer profitability

Complete month-end close processes including account reconciliations, journal entries, etc

Maintain top customer balance sheets & report updates to cross functional leadership

Maintain & distribute standard daily/monthly reports

Create ad hoc reports as needed for cross functional departments

Adhere to Good Manufacturing Practices (GMP) to ensure product quality and maintain compliance with food safety standards

Complete and follow FSQA training and programs to comply with regulatory requirements, ensure consumer safety, and support the plant’s food safety and quality objectives

Promptly report and take appropriate action on any observed or potential food safety hazards, process deviations, or non-conformities by notifying the designated plant supervisor, in accordance with your role and responsibilities

Actively contributes to the continuous improvement of the company’s Food Safety Culture through engagement and actions aligned with your role

Qualification

Financial analysisExcel proficiencySales Finance experienceTrade Finance experienceSAP experienceHyperion experienceAnalytical skillsDrive changeFMCG / CPG experienceProblem-solving skillsCommunication skills