SENIOR FINANCIAL ANALYST, CORPORATE FP&A

Trident Seafoods Corporation

Seattle, WA

Apply

JOB DETAILS

SALARY

$100,000–$140,000 Per Year

JOB TYPE

Full-time, Employee

SKILLS

Accounting, Accounting Consolidation, Accounting Standards and Regulations, Administrative Skills, Analysis Skills, Balance Sheet, Budget Management, Budget Reporting, Budgeting, Budgeting Software, Capital Budgeting, Capital Expenditure (CAPEX), Capital Project, Certified Public Accountant (CPA), Compensation and Benefits, Consumer Packaged Goods, Corporate Compliance, Corporate Finance, Corporate Planning, Corporate Policies, Cost Control, Cost Modeling, Decision Support, ERP (Enterprise Resource Planning), Establish Priorities, Finance, Financial Analysis, Financial Modeling, Financial Planning, Financial Planning and Analysis (FP&A), Financial Reporting, Forecasting, Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), International Operations, Manufacturing, Microsoft Excel, Operational Audit, Oracle, Oracle Essbase (fka Hyperion Essbase), Performance Metrics, Power BI, Problem Solving Skills, Process Improvement, Profit & Loss Analysis, Project Tracking, Project/Program Management, SAP, SAP BusinessObjects Business Intelligence (BI), SAP ECC (fka SAP R/3 and SAP ERP), Sales, Seafood Department, Strategic Planning, Supply Chain, Team Player, Time Management, Trend Analysis, Variance Analysis, Work From Home

LOCATION

Seattle, WA

POSTED

30+ days ago

Description

Trident Seafoods is North America's largest vertically integrated seafood harvesting and processing company. Trident is a privately held, 100 percent USA-owned company with global operations in 6 countries and serves customers in almost 60 countries. Headquartered in Seattle, Washington (USA), Trident employs approximately 7,700 people worldwide each year and partners with over 2,700 independent fishermen and crewmembers in Alaska. Trident catches and processes virtually every commercial species of salmon, whitefish, and crab harvested in the North Pacific and Alaska. The global supply chain also encompasses cultured and wild species sourced from an international network of trusted suppliers.

Summary:The Senior Financial Analyst, Corporate FP&A, will report directly to the Corporate Financial Planning & Analysis Director and is a critical member of the Global FP&A Team.

The Senior Financial Analyst position islocatedat our Seattle Support Center andberesponsible forGroup level FP&A consolidation, financial planning, forecasting and analysis for supply chain finance, SG&A, and serves as finance partner for associated business and function leaders cross the company.

This position requiresexpertisein financial modeling and analysis, a solid understanding of accounting standards (USGAPP and IFRS), and highproficiencyin financial analysis and tools and ERP/EPM systems (Excel, Power BI, Anaplan or similar EPM, SAP or similar ERP).

The successful candidate will collaborate closely with Business Unit finance teams, controllership, IT and PBI teams, associated business and functional leaders to drive process improvement, support strategic decision making and ensureaccuratemanagement reporting, financial budgeting,forecastingand financial analysis.

Essential Functions:

Financial Budgeting and Forecasting:

Drive an efficient, effective, and comprehensive process for developing financial plans and forecasts, both short term and long term, that link to the strategicobjectivesfor Trident
Develop andmonitorthe annual budget and forecasts, which will include establishing budget tools,settingtimelines, and acting as project manager ensuring all budgets areaccurate, comprehensive, and completed on time.
Partner with functional and sales leaders to develop an SG&A plan/forecast that meets the strategic and tactical goals of the company.
Report and forecast operational productivity results and ensure action plans are being communicated to meet strategic and budget targets
Partner with the engineering or business leaders to develop a capital plan that meets the strategic and tactical goals of the company.
Track capital projects to ensure they are meeting deliverables and in compliance with company policies. Coordinate the capital budget process.
Support the consolidation of corporate level Budget and forecast packages.

Financial Analysis and insights

Prepare a monthly reporting package that includes comprehensive Key Performance Indicators, analysis of key operational trends, and actual versus budget variances
Conduct in-depth monthly financial analysiscrossbusiness units and global subsidiaries, with focus on SG&A, Capex, Productivity,Inventoryand other key financial indicators,identifiestrends, variances, and potential risks, and provide recommendations for improvement.

Financial Partner for functional or business leaders across business units and global subsidiaries.

Partner with the operations team to understand and drive results. Provide financial clarity andidentifyopportunities for process improvement, cost optimization, and investment prioritizations. Coordinate the budget, rolling forecast process, andconsolidateresults on group level.

The essential functions listed above are not exhaustive. The organization may assign other duties as needed to meet business requirements.Reasonable accommodation may be made to enable individuals with disabilities to perform these essential functions.

Compensation & Benefits:

This is a salaried exempt position with an annualized salary range of $100,000 to $140,000.

Trident Seafoods offers a comprehensive and quality benefits package. Full time employees may be eligible for discretionary/performance-based incentives, medical, dental and vision insurance plans, optional HRA/HSA, telemedicine, employee assistance and wellness programs, disability programs, basic life and AD&D, and a 401(k) plan with a company match, paid time off (PTO), 10 paid holidays each year, and paid parental leave. For full-time employees, the initial PTO benefit starts at 20 days per year, adjusted commensurate with relevant experience, front loaded on the first of the year, initially prorated quarterly based on hire date.Commuter programs are also available.

More information can be found at https://www.tridentseafoods.com/benefits.

Minimum Requirements

Required Qualifications:

A minimum of 5 years of progressive finance-related experience, including experience in FP&A, Financial Modeling, accounting, preferred in manufacturing, or CPG supply chain setting.
A bachelor's degree in accounting, Finance, or a related field, or the equivalent combination of education and years of experience.
Analytical background and experience working directly in a finance environment modeling revenues, costs, and expenses and balance sheet movements. Preferably with FP&A consolidation experience.
Experience with a Financial Forecast and Analysis system, such as Anaplanor Workday Adaptive Planning, Planful, Cube, Vena, and Oracle Essbase, preferrable has go live or upgrade experience.
Experience with an ERP system, such as SAP (preferred) or Oracle, preferrable has go live or upgrade experience.

Preferred Education & Experiences:

Go live or upgrade experience with a Financial Forecast and Analysis system, such as Anaplan (preferred)

Knowledge, Skills & Abilities (KSA):

Proficiencyin financial analysis tools, such as Power BI and SAP.
Strong Microsoft Excel modeling and financial analysis skills, including volume, mix, and rate variance analysis.
Solid understanding of US GAAP and IFRS accounting principles.
Prior Financial Planning & Analysis (P&L, B/S, Cashflow, Consolidation) Experience.
CPA or equivalent certification.
Experience working in a CPG/manufacturing environment.
Experience working in a multinational corporation.
Excellent analytical and problem-solving skills.
Strong communicationand interpersonal skills.
Ability to work independently and as part of a team.

Work Environment:

This is an on-site position based at the Trident Support Center office in Seattle's Ballard neighborhood, with the option to work remotely on Fridays.

In-office time takes place in a typical office environment: temperature controlled with adequate lighting and moderate noise. While remote, employees must provide appropriate home office space.

WorkAbility Requirements:

While performing the duties of this Job, the employeeis regularly required tosit forlong periodsof time at a desk. Frequently required to finger, handle, or feel and reach with hands and arms. The employee isfrequentlyrequired to talk or listen. The employee will occasionally stand, walk, and may lift and/or move up to 10 pounds. Specific vision abilities required by this job include near vision for frequent use of a computer.

WorkAuthorizations

This position is not eligible for immigration sponsorship.

Trident Seafoods is an Equal Opportunity Employer: Affirmative Action - Minority, Female, Disability, Veteran

About the Company

Trident Seafoods Corporation

Resume Resources

Free Resume Templates Free Resume Builder