Who Are We Looking For...

The Senior Financial Analyst, Supply Chain will work closely with the Director of FP&A and serve as the financial business partner to Accounting and Operations. This individual will develop modeling and advanced analytics, synthesizing large data sets, and producing concise and actionable recommendations and/or conclusions to leadership, articulating the financial impact of wide-ranging business operations and strategic initiatives. 

Who Is Perfect Snacks...

Based in sunny San Diego, Perfect Snacks is the company behind The Original Refrigerated Protein Bar. Offering a line of products that boast whole food ingredients and clean food credentials, Perfect Snacks is sold online and in more than 35,000 retailers nationwide. Now more than a decade since its inception, the brand has experienced rapid growth in the last few years, as consumers flock to the fridge for fresher options. Our success is attributed to the people behind the brand, who share in our family's mission: 'To nourish worldkind with a hug, good vibes and a delicious dose of fresh whole food nutrition. To us, that’s the recipe to make life a little more, well, perfect.'

Essential Duties:

• Serve as the cross-functional lead to Accounting and Operations and, through sound financial and accounting concepts, actively participate and lead portions of month-end close, the strategic plan, target setting, and the annual long-range planning process.
• Responsible for developing and managing cost accounting and the standard cost process, day-to-day cost analysis, Bill of Materials (“BOMs”), and variance analysis; including, detailed analysis of purchase price variances and excess and obsolete inventory.
• Maintain data integrity for standard costing; this includes bi-annual cost revaluations, data maintenance, reconciling NetSuite system to cost ledger, and working cross-functionally to understand and optimally communicate impact.
• Develops, maintains, and performs complex calculations and detailed analysis to support operational and strategic plans, operating budgets, modeling, and other benchmarks.
• Analyze monthly cost variances and Budget vs Actuals (“BVAs”), to identify any discrepancies and disconnects, understanding profit margin impacts and recommending cost savings opportunities.
• Analyze large data sets to produce short- and long-term forecasts, as well as to make contemporaneous projections and actionable insights on a timely basis, while also evaluating efficacy of cost savings and strategic initiatives.
• Build analytical methods for exploratory and explanatory business insights and share solutions to support decision making process.
• Authorize effective Business Intelligence (“BI”) to provide forward-looking insight and decision support.

Who We Want...

• Experienced Accounting or Cost Management analyst
• Extensive experience and proven success in supply chain analytics
• 3-5 years of relevant, progressive experience with a solid background in Accounting, Finance or Operations (Analytics) and an understanding of GAAP
• Quantitative, with strong attention to detail and high degree of comfort with large volumes of data
• Expert proficiency with analytics tools and BI software, such as Power BI
• Experience with NetSuite or other ERP systems and related technologies
• Experience with Hyperion SmartView preferred
• Excellent written and oral communication skills: Ability to interact with and present financial analysis to all levels of management, ability to influence and persuade, great presentation skills
• Strong interpersonal and collaboration skills, self-starter with the ability to work with time sensitive deadlines independently
• Strong relationship building skills and the ability to think strategically and act proactively to build trust and confidence with stakeholders
• Excellent time management and organizational skills and the ability to multitask and meet deadlines in a consistently evolving and everchanging environment
• Results-oriented and process driven, with high expectations of self and team
• Collaborative mindset with strength in effectively receiving and communicating feedback
• Constant drive to learn and master new technologies, analytical concepts, and data-mining techniques
• Strong critical-thinking skills and intellectual curiosity with the ability to ask the right questions

Compensation: DOE 

Can be remote but must live in the United States

Got what it takes to join the Perfect Snacks family? We want to hear from you! We will only consider candidates who provide a resume and answer the below questions:

1.   Why do you want to join the Perfect Snacks family/brand?
2.   What excites you about this role?
3.   Where are you located?