Financial Analyst, Operations

Glanbia; Richfield (ID); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Staff discounts

Family leave policy

Health & dental plan

Competitive salary/incentives

401K

Job summary

Glanbia seeks an Operations Finance Analyst for its Dairy division at the Richfield, ID site. You will support cost reporting, budgeting and forecasting for multiple plants, monitor KPIs, and analyze variances to drive actionable insights for plant leadership.

You will collaborate with multiple departments across Richfield and other US sites to standardize reporting and enhance financial models supporting continuous improvement initiatives.

Qualifications

• Bachelor’s degree and minimum of three years related experience.
• CPA, CMA or equivalent experience preferred.
• Track record of driving performance and change.
• Ability to motivate and influence a diverse group of people.
• Thrives under pressurized conditions.

Responsibilities

• Prepare weekly and monthly cost and usage analysis for energy, chemicals, ingredients, and packaging.
• Monitor KPIs for whey and cheese departments and provide insights.
• Prepare budget and forecast analyses and reports for management.
• Assist with plant inventory control for raw materials, packaging, and finished goods.
• Standardize reporting and analysis across manufacturing locations.
• Review results for reasonableness and investigate root causes.
• Support development/refinement of financial models for continuous improvement initiatives.
• Cross-train with other analysts and share learnings across the team.
• Perform ad hoc reporting, analysis and trending as required.
• Participate in special projects or action teams.

Skills

Cost analysis

Forecasting

Financial reporting

Data analysis

Cross-functional collaboration

CPA/CMA preferred

Education

Bachelor’s degree

CPA or CMA preferred

Tools

Excel

ERP systems

Job description

Join this dynamic team focused on delivering better nutrition for every step of life’s journey

The Opportunity

This position is part of the Glanbia Nutritionals Operations Finance team for the Dairy division, based in the Richfield manufacturing plant office. Our team is responsible for operational performance reporting, cost reporting, and planning and analysis for manufacturing plants in Idaho. This role offers regular opportunities to collaborate with multiple departments within the Richfield and Gooding facilities and across other manufacturing sites across the US.

Essential Functions

• Prepare weekly and monthly cost and usage analysis for various areas, energy, chemicals, ingredients and packaging, as assigned.
• Monitors and maintains key performance indicators for the whey and cheese departments, tracking trends and providing detailed insights.
• Prepares budget and forecast analysis and reports, delivering clear insights to management.
• Assists with plant inventory control for raw material, ingredients, packaging and finished goods, as assigned.
• Assist with standardization of reporting and analysis across manufacturing locations.
• Review work and test for reasonableness; identify questionable results and investigate root cause.
• Support analysis of data as well as development/refinement of financial models related to continuous improvement initiatives and internal growth.
• Cross-train with other analysts, collaborate and share learnings across the team.
• Perform ad hoc reporting, analysis and trending as required.
• Participates in special projects or action teams.

The Skills you will bring to the team

• Requires a Bachelor’s degree and a minimum of three years related experience. CPA, CMA or equivalent experience preferred
• Track record of achievement in driving performance and change
• Ability to motivate and influence a diverse group of people
• High degree of personal, commercial and professional credibility
• Driven, energetic results oriented individual with the ability to thrive under pressurized conditions

Where and how you will work

The opportunity will be based in Richfield, ID.

What we would like to offer you!

• competitive compensation package including staff discounts
• generous family leave policy
• health & dental plan
• competitive salary
• 401K
• The opportunity to develop your career on a global stage
• continuous learning through an on-demand learning platform

About Glanbia

Glanbia is a better nutrition company with three divisions: Performance Nutrition, Health & Nutrition and Dairy Nutrition. Collectively and with our partners we offer an incredible breadth of expertise in nutrition. We employ a team of 5800 people, work with global food and beverage companies, and sell our award-winning and market-leading brands and ingredients in more than 100 countries worldwide

At Glanbia, we celebrate diversity, because we know that our individual strengths make us stronger together. We welcome and encourage interest from a variety of candidates, we will give your application consideration, without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, or disability status.

At Glanbia, our culture celebrates individuality, knowing that together we are more.