Job Overview
Reporting to the Lead, Plant FP&A & Costing, we're looking for a Senior Plant Financial Analyst, FP&A to support our business, based out of the Portsmouth plant in New Hampshire. The successful incumbent will report to the Lead, Plant FP&A & Costing and operate within the FP&A department. This individual must operate with minimal supervision and be able to prioritize and work to meet deadlines.
This is Hybrid 3 days on site
Accountabilities and Responsibilities
This position is responsible for completing various analytical related tasks including:
 
 
  
  - Work with the Finance, Operations and Maintenance teams to ensure weekly key indicators, and other financial reporting for consolidation deadlines are met.
 - Partner with key stakeholders to identify current trends, resulting implications, risk analysis, and recommended action items.
 - Lead the budget planning, forecasting and other analytical requirements for the facility.
 - Produce daily and weekly plant reporting and metrics including preliminary warehouse counts, warehouse hour and qualities entries.
 - Review material usage and run rates for recommended action items to standards.
 - Continuous improvement project savings tracking.
 - Drive internal process improvements and controls; continually identify opportunities for improvement to allow the team to perform world-class analytics.
 - Assist the FP&A managers with other corporate financial requirements.
 - Reconcile, report and close production work orders
 - Update YTD run rate and material databases
 - Review/Reconcile actual payroll to WO hours as needed
 - Review and send to scheduling any changes of scheduling rates
 - This position also completes other tasks and projects as required to support the Supply Chain and the FP&A department. 
 - The incumbent must strive for continuous improvement for both the effectiveness and efficiency of the information and provide advice and recommendations designed to enhance processes.
 
  
 
 
 
 
 Qualifications
 
 
  
  - Bachelor's degree in Business, Economics Finance or related area.
 - Minimum 5 years previous Supply Chain or Manufacturing analytical experience.
 - Excellent analytical, diagnostic and financial modeling skills with the ability to meet deadlines consistently.
 - Advanced knowledge of Excel.
 - Proven ability to quickly learn new applications, processes, and procedures.
 - Strong knowledge of accounting practices and regulations.
 - An ability to work independently and self-motivate in a fast-paced and rapidly changing environment.
 - Desire to seek continuous learning and improvement in work processes.
 - A work ethic based on a strong desire to exceed expectations.
 - Excellent interpersonal skills and attention to detail.
 - Communicates with positive outlook, and proactive attitude minimizing negative behaviors.
 
  
 
 
 What's in it for you?
Join High Liner Foods for a career where you shape your path, backed by great benefits, flexible work, and a culture of diversity, innovation, and sustainability. Immerse yourself in opportunities to make a real impact and grow with us in our mission to nourish lives. Start your adventure where endless possibilities to thrive together await.
 
 
  
  - Competitive Salary
 - Heath, dental & vision coverage
 - Pay for performance incentives 
 - Employee & Family assistance programs
 - Wellness Programs
 - Retirement Planning
 - Supplemental Parental Leaves
 - Disability Support
 - Family friendly Flex policies & Summer hours
 - Volunteer hours
 - Learning and mentorship opportunities
 - Safety focused work environment
 
  
 
 
 To learn more please visit our career/LinkedIn/Indeed page
Current employees please note: this position is referral bonus eligible! See our policy for more details.