Financial Analyst, Operations

Glanbia; Twin Falls (ID); Hybrid; USD 55,000 - 75,000; Full time

Benefits offered by this job

Health plan

Dental plan

401K

Staff discounts

Generous family leave

Job summary

Glanbia Nutritionals (DN) Operations Finance is seeking a skilled analyst to support financial modelling, planning and analysis for manufacturing plants in Idaho, New Mexico, and Michigan. The role focuses on transfer pricing, inventory analysis, and monthly performance commentary.

The candidate will collaborate with finance and operations teams to drive efficiencies and standardize processes, with hybrid work arrangements based in Twin Falls, Idaho.

Qualifications

• Bachelor’s degree required, with 1–2 years of relevant experience.
• Excellent oral and written communication skills.
• Ability to quickly change priorities and handle competing priorities.
• Must be extremely accurate and detail oriented in performing tasks and cross-checking work.
• Strong organizational skills with attention to detail.

Responsibilities

• Develop Idaho financial planning model, including transfer prices.
• Analyze finished goods inventory performance and budgeting.
• Prepare monthly milk analysis and provide commentary for commercial/operations packs.
• Support dairy inventory analysis and out-look reporting (spare parts, powders).
• Collaborate with finance and operations teams across Idaho, New Mexico, and Michigan.

Skills

Financial modelling

Transfer pricing

Reporting

Forecasting

Data analysis

Education

Bachelor's degree

Tools

Excel

Job description

This position is part of the Glanbia Nutritionals (DN) Operations Finance team, which includes Southwest Cheese and MWC. Our team is responsible for operational financial modelling, performance/cost reporting, planning and analysis for manufacturing plants in Idaho, New Mexico, and Michigan.

What You’ll Do

• 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.
• 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.
• Supports GN Dairy powders inventory analysis and outlooks, as needed.
• 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.
• Collaborate with finance and operations teams across Idaho, New Mexico, and Michigan to drive efficiencies and standardization of processes across the organization.
• Manage individual and team projects as assigned.
• Cross-train with other analysts, collaborate and share learnings across the team.

The Skills You Will Bring To The Team

• Bachelor’s degree required, along with 1-2 years of relevant experience.
• Excellent oral and written communications skills
• Ability to quickly change priorities and handle competing priorities
• Must be extremely accurate and detail oriented in performing tasks and cross-checking work
• Strong organizational skills with demonstrated accuracy and attention to detail

Where And How You Will Work

The opportunity will be based inTwin Falls, Idahowithhybrid working arrangements available through ourSmart working modelwhich allows you a greater choice in how you work and live, giving you a better work-life balance.

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. Factors that could be used to determine your actual salary may include your specific skills, years of experience and comparison to current employees already in this role.

Glanbia has a unique portfolio of better nutrition brands and ingredients, addressing growing consumer demand in major health and nutrition categories. We play into the growing market trends of active lifestyles and, health and wellness.

At Glanbia, we celebrate diversity, because we know that our individual strengths make us stronger together. We welcome and encourage interest from a wide variety of candidates, and 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.