Operations Finance Analyst: Drive Cost & Performance in Dairy

Glanbia Nutritionals, Inc.; Northern (KY); Hybrid; USD 70,000 - 95,000; Full time

Benefits offered by this job

Staff discounts

Generous family leave

Health & dental plan

Competitive salary

401K

Job summary

Glanbia Nutritionals is seeking a Finance Analyst to join the Operations Finance team for the Dairy division, based in the Richfield plant. You will support cost and usage analysis, budget and forecast reporting, and KPI monitoring across multiple US facilities, including Richfield and Gooding.

A CPA/CMA or equivalent is preferred, with at least 3 years of related experience. You will collaborate with several departments and contribute to continuous improvement initiatives while maintaining

Qualifications

• Bachelor’s degree and at least 3 years related experience; CPA, CMA or equivalent 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.

Responsibilities

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

Job description

Glanbia Nutritionals is seeking a Finance Analyst to join the Operations Finance team for the Dairy division, based in the Richfield plant. You will support cost and usage analysis, budget and forecast reporting, and KPI monitoring across multiple US facilities, including Richfield and Gooding.

A CPA/CMA or equivalent is preferred, with at least 3 years of related experience. You will collaborate with several departments and contribute to continuous improvement initiatives while maintaining