Dean Foods

  • Senior Financial Analyst, Commercial Finance

    Job Locations US-TX-Dallas
    Requisition ID
    2018-9263
    # of Openings
    1
    Category
    Finance
    Education
    Bachelor's Degree
    Relocation Assistance
    No
    Travel
    None
  • New_Full_DF_Line_Up.jpg

    The FP&A Analyst role will be consistent with Sales planning responsibilites including wide top-line analysis, various reporting tools and presentations, create growth and productivity initiatives, evaluate projects, and establish standard processes and tools.  This role will be responsible for coordinating and driving the monthly commercial finance organization cadence and model/tool development.  This will entail leading the monthly forecasting, annual operating plan, and month end reporting cycles.  It also includes the preparation of Monthly and Quarterly Business Reviews for the Commercial Leadership Team and ELT, as well as working with the Finance segment leads. 

     

    Job Description & Requirements

    The Financial Analyst II, under general supervision, supports the planning and forecasting process for a platform or group.

    • Analyze and support key business performance metrics
    • Collaborates with key partners in the business to improve business results where opportunities have been identified.
    • Oversees and supports the business unit management process and pro-actively identify opportunities for growth and productivity improvements.
    • Researches, analyzes, and implements FP&A Best Practices as appropriate in the business unit.
    • Support/lead aspects of the quarterly / annual budget, forecast, and variance analysis process.
    • Performs other duties as assigned.

     

    Job Requirements:

    • Undergraduate or graduate degree, in Business, Accounting, Finance or related discipline.
    • An advanced degree in business is preferred.
    • A minimum of 3 years’ experience in a financial role requiring extensive analysis. Preference given to experience in fast-paced consumer products, manufacturing, food service, or consultancy environment.            
    • Strong analytical, financial modeling and critical reasoning skills, and attention to detail
    • Proficiency in Microsoft Office Suite.
    • Excellent verbal/written communication skills
    • Ability to adapt to changing organizational and operational needs.
    • Must be a strong team player who is able to work across multiple functions and disciplines.
    • Ability to work collaboratively with all departments, management levels within the company, and external stakeholders.

    EEO Statement

    Dean Foods considers marijuana (including medical marijuana) to be an illegal drug. Dean Foods will rescind offers of employment to applicants who test positive for marijuana (unless restricted from doing so by state or local law). Dean Foods is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, citizenship, disability or protected veteran status.

    Options

    Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
    Share on your newsfeed