Financial Analyst Operations

 

 Glanbia Nutritionals is a science-led, innovative producer of dairy and non-dairy solutions, including cheese, nutritional and functional nutrition solutions and flavour solutions. With a decades-long history of nutritional product leadership, we solve for better performance – nutritional, functional and operational. Our US cheese business is the #1 provider of American-style cheddar cheese. We are the ingredient partner of choice to global customers in the food, beverage and nutrition industry. 

 

 

We are hiring a Financial Analyst, Operations as part of the Glanbia Nutritionals (GN) Operations Finance team, which includes Southwest Cheese and MWC.  This team is responsible for operational financial modeling, performance/cost reporting, planning and analysis for manufacturing plants in Idaho, New Mexico, and Michigan.

 

Responsibilities for the Financial Analyst include:  

• Periodic outlooks, forecast and the annual business plan for assigned Operations Finance and GN Operations departments, including in-depth variance analysis and interpreting results to leadership.
• Key areas:
  • Idaho financial planning model, including transfer prices.
  • Finished goods inventory analysis.
  • Cheese freight recovery outlooks and budgeting.
• Regular milk demand planning model across the GN Idaho facilities, analyze and monitor trends of component variances against plan and forecasts.
• Prepare monthly milk analysis for performance causals and provide insightful commentary for commercial and operations packs.
• Cheese freight recovery analysis and monthly close-out processes.
• Analyze monthly GN Dairy spare parts analysis, including but not limited to slow moving parts, rebuilt parts tracking and reporting, and min/max inventory analysis reports.
• Prepares monthly payroll analysis and headcount reports across Idaho, Southwest Cheese and MWC, analyze and interpret results, including but not limited to hours paid worked, hours paid not worked, and rate variances.
• Support analysis of data as well as development/refinement of financial models related to continuous improvement initiatives and internal growth.
• Collaborate with finance and operations teams across Idaho, New Mexico, and Michigan to drive efficiencies and standardization of processes across the organization.
• Support Operations Controller in preparing monthly COO pack performance analysis and commentary. Partner with various manufacturing sites to follow up on items requiring further clarification and detail.

 

  

 The Skills you will bring to the team

• Bachelor’s degree in Finance, Accounting or similar
• 1-5 years of experience within a finance or accounting position
• Strong Excel skills including formulas and pivot tables

  

What we would like to offer you!  

The opportunity to develop your career on a global stage, continuous learning through an on-demand learning platform, and a competitive compensation package including staff discounts, generous family leave policy, health & dental plan, competitive salary, 401K.  The opportunity will be based in Twin Falls, ID offering a flexible, hybrid work schedule

 

 

About Glanbia  

The Glanbia Group comprises three divisions: Glanbia Performance Nutrition, Glanbia Nutritional's, and Joint Ventures. Collectively and with our partners we offer an incredible breadth of expertise in nutrition. We employ a team of 6,000 people, work with global food and beverage companies, and sell our award-winning and market-leading products in 130 countries worldwide.