The Honey Baked Ham Company, LLC Financial Analyst - Cost in Alpharetta, Georgia
Here at HoneyBaked, we believe in "we" over "me" and in paying it forward. Making a difference and keeping it fun are part of our DNA. Being authentic in everything we do and living our Values in full view of the community we serve is just who we are. If that's who you are, too, then this could be the place for you. We're looking for a Financial Analyst - Cost to join the team in our Alpharetta headquarters. Our perfect candidate will thrive in a fun and casual environment, pay it forward daily, and add value to the company by supporting the forecasting, analysis, and reporting Cost Of Goods Sold across all lines of business. This role will support the monthly COGS process, the inputs of the COGS forecasting models, and COGS reporting to the business. The Analyst will collaborate with Accounting, Operations, and Supply Chain to assure accurate inventory/COGS system data and provide visibility into both the company's COGS results and the forward looking impact of cost changes on the business.
NOTE: We have a hybrid work schedule with three days in the office and two days working from home.
WHAT THIS ROLE DOES
Monthly COGS/Inventory entry "process"
Sets standard costs and runs the multi-step MS Access process that calculates and post cogs to the GL
Month end analytics data/reporting support
provide data from MS Access process to research and review cogs results for the month
Support monthly cogs reporting to Operations and Supply Chain
Prepare and provide Monthly/Quarterly journal entries as a result of review and research
Research/review inventory related invoices, as needed
Monthly inventory cut-off analysis
Cogs forecasting model data/inputs support (weekly, budget, forecast)
Coordinate with Supply Chain on updated cost and market rate data/changes
Update weekly based on forecasted ham rates and anticipated cost increases
Update weekly based on packer freezer program reporting
Support reporting summering impact of cost changes on the business
Review/analysis of 1219 socialized freight for Franchise/Co-owned stores, including recommendations for rate changes
Review/analysis of ham override rate for Franchisees, including recommendations for rate changes
Support cogs financial reporting
Cogs/Inventory Data Mgmt
BOM/recipe/SKU setup/maintenance in Great Plains
Inventory count reconciliation reporting
Reconciliation of inventory accounts
Coordinating with Operations and Supply Chain where needed
Periodic review of invoices to assure billing/invoice aligns with contract terms
YOUR TRACK RECORD
Bachelor's in Accounting, Finance, Business Administration or related or relevant work experience. CPA, CMA certification a plus
Minimum 5 years' experience in finance and/or accounting role. Strong understanding and experience with relational / multidimensional databases (MS Access, TM1, Essbase) and comfortable understanding, handling, and working with large and complex data sets. Development and management forecasting models, Business partnering to obtain forecasting inputs and assessing business impact. Cost Accounting background a plus. Great Plains, TM1, MS Access, SQL, MS Dynamics knowledge and experience a plus
WHAT WE OFFER
Competitive salary and benefits plan, including a matched 401(k) and culture where doing the right thing is the only thing to do...and where you can have fun (Really. It's in our Values. #notstuffy). We're proud of our company and to be an equal opportunity employer. Applicants for employment are considered without regard to race, sex, color, citizenship, national origin, religion, age, marital status, disability, military/uniformed service, sexual orientation, gender identity or expression or any other protected class under applicable federal, state or local law.
The Honey Baked Ham Company LLC is an equal employment opportunity employer. The Company’s policy is not to unlawfully discriminate against any applicant or employee on the basis of race, color, sex, religion, national origin, age, military status, disability, genetic information or any other consideration made unlawful by applicable federal, state or local laws. The Company also prohibits harassment of applicants and employees based on any of these protected categories.