Senior Financial Analyst in Dallas, TX at Reddy Ice

Date Posted: 1/12/2021

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Dallas, TX
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:
    1/12/2021

Job Description

Job Requisition

JR11428

Worker Time Type

Full time

Worker Sub-Type

Regular

Shift

Job Description

POSITION PURPOSE:

The Senior Financial Analyst is responsible for supporting financial analysis that drives process improvements and enhanced decision making. This role is a mix of business and corporate finance and involves supporting assigned business units with in-depth analysis, while also supporting enterprise level reporting, analysis, budget and forecasting processes.

DUTIES AND RESPONSIBILITIES:

Create and deliver monthly reporting packages to Business Units and Corporate teams based on key performance indicators, providing detailed analysis and insights and actionable summary items. Analyze profit and loss statements for assigned Business Units and help Business Owners understand and manage their P&Ls. Partner with the Accounting, Sales and Operations teams to provide requested analysis and improve current business processes. Work closely with the IT team to automate reporting. Drive the annual budget process for assigned Business Units and create regular forecasts and reports based on budgeted v actual performance. Attend monthly regional P&L review calls as needed. Deliver ad hoc reports and analyses as requested. Exemplify the Reddy Ice Way and consistently strive for self-improvement. Make and assume other duties and responsibilities required or assigned by management. Adhering to the Code of Business Ethics is essential. We value honesty and integrity above all else and we expect our employees to be committed to the highest ethical standards.

EDUCATION AND EXPERIENCE:

  • Bachelor’s degree in Finance, Accounting, or Business Administration required
  • CFA / MBA or working toward completion is a plus
  • Minimum 5-7 years experience as a financial analyst
  • CPG and/or multi-location manufacturing and distribution industry experience preferred but not required
  • Expert proficiency in Excel with the ability to manipulate large data sets
  • Intermediate proficiency in Powerpoint and Word, especially as it pertains to the ability to summarize actionable data for executive review and informed decisions.
  • Experience with a Business Planning & Consolidations (BPC) tool, is a plus.

Strong interpersonal skills and cross-functional partnership capabilities

Location

City:

Dallas

State:

Texas

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