Senior Financial Analyst, Supply Chain

Ultipro; California (MO); On-site; USD 86,000 - 128,000; Full time

Benefits offered by this job

Health plans

401(k) match

Tuition reimbursement

Paid parental leave

Paid time off

US holidays

Job summary

Amy's Kitchen is seeking a Senior Financial Analyst to develop and produce financial reporting, models, and analysis that support supply chain and operations. You will partner with Supply Chain, Operations, Procurement, Logistics, Plant Leadership, Accounting, and Finance to evaluate performance, identify cost drivers, and translate activity into clear financial insights.

You will support long-range planning, annual operating planning, forecasting, and cost analysis, while improving supply chain

Qualifications

• Bachelor's degree required; MBA/CPA a plus.
• 3+ years of finance experience, preferably in CPG/retail.

Responsibilities

• Create and maintain detailed financial reporting and analysis.
• Support month-end close and forecasting processes.
• Assist long-range planning, annual planning and forecasting; enhance analytical storytelling with volume, price, and mix analyses.
• Collaborate across finance to provide analytical support for multiple entities and customers.
• Drive ad-hoc reporting and special projects as needed.
• Serve as SME for EPM system implementation and maintenance.

Skills

Financial modeling

Forecasting

P&L analysis

Cash flow management

Balance sheet

ERP systems

MS Excel

Cost accounting

Education

Bachelor's degree

MBA

CPA

Tools

ERP/ EPM systems

MS Office

Job description

At Amy's Kitchen, we're more than just a food company—we're a family-owned, proudly independent organic, and vegetarian food company on a mission. As a Certified B Corporation®, our purpose is clear: to make it simple and enjoyable for everyone to eat well.

We're committed to crafting authentic, mouthwatering dishes using only the finest organic ingredients sourced with care. From farm to table, we ensure top-notch quality in every bite, making healthy eating accessible and convenient for all. At Amy's, we're not just serving meals; we're serving up a taste of goodness, one delicious dish at a time.

Perks are as delicious as our meals!

Comprehensive health plans with Medical, Dental, and Vision coverage, plus Flexible Spending Accounts. Mental health support with Modern Health to nourish your and your family’s mental well-being. 401(k) Retirement Plan with employer match and Financial Wellness support at no cost to plan for the future. Referral Rewards and Scholarship Program to celebrate and invest in our teams. Tuition Reimbursement Program to fuel your educational pursuits. Paid parental leave for new parents. Paid Time Off for vacations and sick days, with 9 paid US Holidays annually to savor those special moments. Amy's product discount reimbursement to keep your pantry stocked, plus remote gym discounts to keep you moving and grooving! Join us and indulge in a career where the benefits are as fulfilling as our food.

Bay area California Compensation:

$85,600 to $128,400

• Other locations will be subject to a lower range.

The Senior Financial Analyst is responsible for developing and producing financial reporting, models, and analysis that support the company’s supply chain and operations functions. This role partners with Supply Chain, Operations, Procurement, Logistics, Plant Leadership, Accounting, and Finance teams to evaluate operational performance, identify cost drivers, support monthly close and forecasting, and translate supply chain activity into clear financial insights. The Senior Financial Analyst will support long-range planning (LRP), annual operating planning (AOP), forecasting, standard costing, inventory analysis, cost of goods sold (COGS), working capital, cost savings initiatives, capital project analysis, monthly business reviews, and management reporting. Accuracy, operational curiosity, cross-functional partnership, and the ability to communicate actionable insights are critical components of this role. The person in this role will also help evolve and improve supply chain finance processes, reporting, and analytical tools to drive better visibility, accountability, and decision support.

ESSENTIAL RESPONSIBILITIES

may include the following. Other responsibilities may be assigned.

• Create and maintain detailed financial reporting and analysis for assigned areas of the business to identify issues, trends, and opportunities
• Support month-end close and forecast process, inclusive of accruals and balance sheet reconciliations
• Support long-range planning, annual planning and monthly forecasting process and develop reporting and models based on business needs; Enhance the company’s analytical story-telling through volume, price, mix analysis (VPM)
• Support multi-entity, category and customer structure through partnering across the finance team to provide required analytical support
• Ad-hoc reporting, special projects and other department support as needed
• Act as a subject matter expert for the implementation and on-going maintenance of the company’s EPM system
• Develop and deliver financial training to cross-functional teams
• Document departmental policies and procedures, as requested
• It is the responsibility of all employees to uphold the mission of the Amy’s Food Safety and Quality Policy. This includes following all Food Safety and Sustainability programs and participating in all required training.

QUALIFICATIONS

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

EDUCATION

• Bachelor's degree (B. or B. S.) from four-year college or university; or equivalent combination of education and experience. MBA | CPA a plus.

EXPERIENCE

• 3+ years of related experience in finance, preferably in the consumer-packaged goods or retailer environment

SKILLS

• Financial modeling, forecasting and scenario planning
• Proficiency across P&L, cash flow and balance sheet; treasury knowledge a plus
• Knowledge of manufacturing financials, inclusive of sales, trade, cost of goods sold and SG&A
• Cost and General accounting a plus
• Proficiently skilled in budgeting, forecasting, and modeling
• Strong proficiency with MS Office Tools, especially Excel
• Proficient with ERP, EPM, and/or manufacturing systems
• Ability to work independently on a wide variety of projects
• Understand basic fundamentals of supply chain management and production

LANGUAGE SKILLS

• Ability to write reports, business correspondence, and procedure
• Ability to transform sales and plant and/or operations activity into financial data and reports (i.e. dollars and cents).
• Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.

MATHEMATICAL SKILLS

• Ability to work with mathematical concepts and understand financial reporting and data.
• Ability to apply financial acumen to a plant
• Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.

REASONING ABILITY

• Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists.
• Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.

PHYSICAL DEMANDS

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee will be required to stand; walk; use hand to finger, handle, or feel; reach with hands and arms; and talk and hear. The employee will occasionally lift and/or move up to 25 pounds.

TRAVEL

Limited travel (less than 10%) is expected with this position.

WORK ENVIRONMENT

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is sometimes exposed to moving mechanical parts. The noise level in the work environment is usually moderate.

The employee must be comfortable spending time in a plant environment. An understanding of the plant and operations is essential to the success of this job.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.