Financial Analyst at Shamrock Foods Company in Phoenix, Arizona

Job Description:

The Financial Analyst will provide detailed financial and operational analysis to support the business performance of four manufacturing plants (two in Arizona and two in Colorado). Based in Phoenix, Arizona, this role will analyze key financial data, such as profit and loss statements, inventory costing, and operational expenses, to assess the impact of department activities on overall plant performance. The role will work closely with plant management to identify opportunities for process improvements, cost reduction, and increased efficiency. Additionally, this role will enhance reporting processes and help optimize financial planning across the manufacturing operations.


Essential Duties:

• Analyze monthly P&L results vs. Budget and Prior Year; publish P&L to leadership team
• Run key financial reports for business - Inventory Costing & Pricing, Aged Inventory, & vendor income
• Issue expense PO's for plants. Review vendor invoices, code and submit to A/P for processing.
• Update department expense forecasting model; lead weekly review meeting with management
• Issue customer credit memos for various reasons - quality issues, customer returns, pricing/weight
• Monitor capital expenditure projects; update tracker and assist with capital spend forecast
• Review inventory variance requests; post journals in system to adjust inventory $
• Load P&L forecast for each manufacturing business; Assist with loading budget data into tool - P&L, headcount and department expense
• Assist with updating inventory costing, bill of materials, yield, labor, packaging and plant overhead
• Other duties as assigned

Qualifications:

• Bachelor's degree in accounting or finance
• 2-3 years of experience in financial analysis roles directly supporting business leaders
• Proven ability to analyze and translate data into actionable information and associated results
• Proven ability to prioritize workload, multitask and problem solve
• Must have solid written and verbal communication skills
• Microsoft Excel skills required; Microsoft Dynamics D365 ERP experience preferred

Corporate Summary:


At Shamrock Foods Company, people come first - our associates, our customers, and the families we serve across the nation. A privately-held, family-owned and -operated Forbes 500 company, Shamrock is an innovator in the food industry and has been since being founded in Arizona in 1922.


Our Mission: At Shamrock Foods Company, we live by our founding family's motto to "treat associates like family and customers like friends."


Why work for us?


Benefits are a major part of your overall compensation, and we believe offering them at an affordable cost is not only the right thing to do, but it helps keep you and your family healthy. That's why Shamrock Foods pays for the majority of your health insurance, allowing you to take home more of your paycheck. And it doesn't stop there - our associates also enjoy additional benefits such as 401(k) Savings Plan, Profit Sharing, Paid Time Off, as well as our incredible growth opportunities, continued education, wellness programs, and much more!


Equal Opportunity Employer


At Shamrock Foods Co all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, veteran status, sexual orientation, gender identity or any other basis protected by applicable law. Apply Now