Senior Financial Analyst

On Site Full TimeRoswell, Georgia, United StatesRoyal Oak Enterprises, LLC

Senior Financial Analyst role at Sweet Oak Group, a global food company, to own recurring reporting, build executive-level dashboards, and drive decision-making across the business.

Requirements

  • Own the corporate functional budgeting process end to end
  • Drive decision making across the business by translating data into clear recommendations
  • Build strong relationships with functional owners across sales, operations, marketing, and supply chain
  • Partner with sales and operations on pricing, trade spend, margin analysis, and SKU-level profitability
  • Champion AI and automation across finance
  • Support month-end close with accrual review, flux analysis, and tying out variances between forecast and actuals
  • Own the headcount tracker and manage opex against budget by cost center
  • Prepare lender reporting packages, covenant compliance materials, and quarterly updates for the ownership group
  • Standardize forecast templates, build reusable models, and own the rhythm of the FP&A calendar
  • Support ad hoc analysis for leadership on M&A, capex, working capital, and new product ROI

Benefits

  • Generous Paid Time Off
  • 401k Matching
  • Retirement Plan

To apply for this job please visit recruiting.ultipro.com.


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