Financial Analyst in Fallon NV

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Dairy Farmers of America
Financial Analyst
Job ID: 
Fallon NV
Not Specified
Not Specified
Job Types:
Financial Analyst

Support the day-to-day financial activities of the Operations Finance department as related to financial reporting, budgeting, inventory and month-end close duties, monthly plant expense analysis, and forecasting activities for all Ingredients Solutions plants. Partner with plant operations to understand financial impacts of KPI&##39;s and to ensure accurate, timely, and meaningful plant operations&##39; reporting and analysis.

Duties and Responsibilities:

  • Prepare and analyze reports for the business units and ensure that all business unit financial reporting is accurate according to currently accepted financial practices
  • Standardized reporting across manufacturing
  • Centralize KPI reporting across all the manufacturing network providing insights on key drivers
  • Review and consolidate plant fixed and variable costs, KPI reports, and productivity initiatives
  • Assist with financial analysis
  • Assist with plant capacity activities
  • Distribute monthly operations reports
  • Participate in monthly operations call
  • Analyze plant data to be used in financial analysis
  • Resolve accounting discrepancies and irregularities
  • Perform plant month-end close duties as required
  • Analyze plant balance sheet accounts
  • Provide support with plant budget and forecast activities
  • Perform plant cost accounting analysis
  • Function as back-up for plant Operations Finance roles as needed
  • Participate in and assist with special projects as directed
  • Participate on cross-functional teams and collaborate with other departments to complete financial activities, as needed, and improve processes and efficiencies
  • The requirements herein are intended to describe the general nature and level of work performed by employee, but is not a complete list of responsibilities, duties, and skills required. Other duties may be assigned.

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