The Honey Baked Ham Company, LLC Financial Analyst in Alpharetta, Georgia
At HoneyBaked, our commitment to our people, our product and our brand shows - and we also make it a priority to give back to the communities where we live and work. "Serve Others" and "Do the Right Thing" are core values for us - we believe in being authentic in everything we do and in living our Values in full view of the communities we serve.
We have an entrepreneurial spirit that's brought us a lot of success and we're looking for a Financial Analyst to join the team in our corporate offices in Alpharetta. This provides support to the company's financial planning and analysis processes including: create, maintain, and update financial models supporting forecasting and budgeting processes for all cross-functional lines of business; coordinating and maintaining consolidated company and line of business standard reporting along with validation and reconciliation of the underlying financial reporting data and operational systems; and special projects support.
At HoneyBaked, we have a hybrid work schedule with three days in the office and two days working from home!
WHAT THIS ROLE WILL DO
Provide support for analytical activities related to all Lines of Business: Retail, E-Comm and Overhead focused in revenues, margins, SGA, and cash flows
Provide support and document for cost-benefit and financial analyses,
Assist in planning, implementation of budgets and forecasts for all components of the budget process
Assist in consolidated financials and pro formas (I/S, B/S, and CF statements)
Assist in M&A models / forecasts and pro formas
Partner with Lines of business and functional area to improve operating results and cash flow
Compares actual costs to estimates/budgets/forecasts, analyzes variances and reports on variances, causes, and mix analysis
Various special projects
YOUR TRACK RECORD
Bachelor's degree in Accounting or Finance, with an MBA a plus. 3 + years related Financial Analysis experience. Retail, hospitality or restaurant industry experience a plus. Knowledge of D365 financials and IBM Planning Analytics reporting tools. Understanding of Generally Accepted Accounting Principles and appropriate application. Experience with M&A's and pro formas.
Experience with evaluating and improving accounting processes, information systems, financial controls, and cash flow improvements. Detailed knowledge of relational database concepts and client/server technology. Proficient in Excel based charts/graphs. Solid communication skills, both verbal and written. Detail oriented, self-motivated, and highly analytical. Demonstrated ability to work as a team member.
WHAT WE OFFER
Competitive salary and benefits plan, including a matched 401(k) and a 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.