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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