38 applicants
Baldor Specialty Foods, Inc. · 3 days ago
FP&A Analyst
NYC Metro Area
Full-time
Hybrid
Mid Level
3+ years exp
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Responsibilities
Play a key role in preparation of financial and strategic plans for individual departments and the wider organization.
Prepare and consolidate the financial planning, budgeting, and forecasting processes ensuring accuracy and alignment with strategic objectives.
Develop and deliver financial reports, dashboards, and presentations for the Management team, highlighting critical performance indicators, trends, and areas of opportunity / risk.
Conduct variance analysis to gauge actual financial performance against budgets and forecasts, while elucidating the principal drivers of variances.
Partner with the Accounting team during the Close process, which includes reviewing Departmental P&L results and identifying potential expense accruals.
Serve as FP&A liaison to Departments by working closely in support of initiatives and general financial inquiries.
Create financial models (Cash Flow, P&L, etc.) analyzing past performance and helping predict future growth.
Collaborate with operational and functional units to establish and monitor key performance metrics.
Support business leaders in evaluating and measuring the financial implications of strategic endeavors, investments, and business cases.
Assist in development / implementation of enhanced FP&A tools (reporting, modeling, etc.)
Uphold compliance with financial protocols, procedures, and regulatory prerequisites.
Qualification
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Required
Bachelor's degree in Finance, Accounting, or a related field.
Accumulation of 3-5 years of progressive experience in financial planning and analysis.
Strong financial acumen and ability to interpret and analyze complex financial data.
Demonstrated experience in financial modeling, forecasting, and budgeting.
Detail-oriented with the ability to multi-task and meet deadlines with minimal supervision.
Exceptional analytical and problem-solving skills, with the ability to identify trends in financial and operational data.
Strong business partnering skills, with the ability to collaborate effectively with stakeholders.
Excellent communication skills with the ability to clearly articulate complex financial concepts to non-finance professionals.
Proficiency in financial analysis tools, ERP systems (MS D365 preferred), and advanced knowledge of Microsoft Excel and PowerPoint
Preferred
Experience in the food distribution or manufacturing industry is preferred but not required.
Company
Baldor Specialty Foods, Inc.
Baldor is one of the largest importers and distributors of fresh produce and specialty foods in the Northeast and Mid-Atlantic regions.
1,001-5,000 employees
Funding
Current Stage
Late StageLeadership Team
Andrew Howell
SVP of Operations
Seth Gottlieb
Senior Vice President of Logistics
Recent News
Company data provided by crunchbase
