Perdue Farms, Inc. Sr. Financial Analyst in Salisbury, Maryland
Perdue Foods is part of Perdue Farms, a family-owned company heading into it's second century of growth and innovation. With a goal of becoming the most trusted name in premium proteins, we create products for consumers and for retail and foodservice customers around the globe, while changing the way animals are raised for food.
Provides reporting for the Foods Company and analyzes performance compared to plan and prior year. Manages the Sales Incentive Reporting process. Supports the annual planning process as well as the quarterly forecast process. Provides management support through customer information, Essbase marts and other special projects.
Principal and Essential Duties & Responsibilities
Support the Foods Company Sales and Marketing teams, with timely reporting and analysis, to identify areas of profit enhancement opportunities that are in alignment with the mission, strategies, and goals of the company. Provide analytical and reporting support for strategic and operating plans.
Under the direction of the VP of FP&A Fresh Poultry and Meat maintain an effective structure of reporting, ensuring the integrity of the financial reporting and analysis. Identify, communicate, and correct weaknesses.
Provide support to the Sales Analysis Manager, and Director of Sales Analysis.
Provides Customer and Product P&Ls
Develop a business partner relationship with the Foods Company Sales, Trade and Marketing teams.
Ad Hoc reporting and analysis as requested
Bachelors degree in Finance, Accounting or related discipline. MBA and CMA preferred.
3 - 5 years relevant experience, Food Products or CPG experience a plus.
Environmental Factors and Physical Requirements
Position is mostly sedentary but may require occasional moving to other offices or buildings. May need to move light equipment or supplies from one place to another. May need to access files, supplies and equipment. Work activity is in an office, open-partitioned, cubicle environment.
Perdue Farms, Inc. is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.