SENIOR FINANCIAL ANALYST, CORPORATE FP&A

Trident Seafoods is the largest vertically integrated seafood harvesting and processing company in North America. Trident is a privately held, 100 percent USA-owned company with primary seafood processing operations and fleet support in twelve Alaska communities. Trident's global operations produce finished wild Alaska seafood products in 6 countries and its sales teams serve customers in over 50 countries. Trident employs approximately 9,000 people worldwide each year and partners with over 5,400 independent fishermen and crewmembers. Species harvested and processed by Trident include virtually every commercial species of salmon, whitefish, and crab harvested in the North Pacific and Alaska. The global supply chain also includes cultured and wild species from a network of trusted sources worldwide.

Follow Trident on the Web at www.tridentseafoods.com or on social media on Facebook, Twitter, Instagram, Pinterest, YouTube or LinkedIn

Summary:

The Senior Financial Analyst, Corporate FP&A will report directly to the Corporate Financial Planning & Analysis Director and is a critical member of the Global FP&A Team.

The Senior Financial Analyst position is located at our Seattle Support Center and be responsible for Group level FP&A consolidation, financial planning, forecasting and analysis for supply chain finance, and serves as finance partner for supply chain leaders cross Business Units.

This position requires an expertise of financial modeling and analysis, a solid understanding of accounting standards (USGAPP and IFRS), and high proficiency in financial analysis and tools (Excel, Power BI, SAP).

The successful candidate will collaborate closely with Business Unit finance teams, controllership, supply chain leaders, and across business units to drive process improvement, support strategic decision making and ensure accurate management reporting, financial budgeting, forecasting and financial analysis.

Key Responsibilities:

Financial Budgeting and Forecasting:

• Drive an efficient, effective, and comprehensive process for developing financial plans and forecasts, both short term and long term, that link to the strategic objectives for Global Supply Chain at Trident
• Develop and monitor the Global Supply Chain annual budget and forecasts, which will include establishing budget tools, setting timelines, and acting as project manager ensuring all budgets are accurate, comprehensive, and completed on time.
• Report and forecast our productivity results and ensure action plans are being communicated to meet strategic and budget targets
• Partner with the Business Units and Global Supply Chain to develop a capital plan that meets the strategic and tactical goals of the company.
• Track capital projects to ensure they are meeting deliverables and in compliance with company policies. Coordinate the capital budget process.
• Consolidate Corporate FP&A Budget and forecasting packages.

Financial Analysis and insights

• Prepare a monthly reporting package that includes comprehensive Key Performance Indicators, analysis of key operation trends, and actual versus budget variances across the Global Supply Chain.
• Conduct in-depth monthly financial analysis cross business units and global subsidiaries, with focus on Capex, Productivity, Inventory and other key cash flow indicators, identifies trends, variances, and potential risks, and provide recommendations for improvement.

Financial Partner for supply chain cross business unities and global subsidiaries.

• Partner with operations team to understand and drive results. Provide results and identifying opportunities by Business Units. Coordinate the budget, rolling forecast process, consolidated results on group level.

This is a salaried exempt position with an annualized salary range of $95,000to $150,000.

Trident Seafoods offers a comprehensive and quality benefits package. Full time employees may be eligible for discretionary/performance-based incentives, medical, dental and vision insurance plans, optional HRA/HSA, telemedicine, employee assistance and wellness programs, long-term disability, basic life and AD&D, and 401(k) with a company match, paid time off, 10 paid holidays each year, and paid parental leave. For full-time employees, the initial paid time off benefit starts at 20 days per year, adjusted commensurate with relevant experience. Commuter and transit programs are also available.

This position will be based in Trident Support Center, Seattle, WA.This hybrid position will be a combination of remote and onsite at the Trident Support Center office in the Ballard neighborhood of Seattle, WA. Our hybrid work environment includes remote work on Monday and Friday and in-office in the Support Center on Tuesday, Wednesday, and Thursday.

Minimum Qualifications:

Required Qualifications (education, years of experience, KSAs)

• A minimum of 5 years of progressive finance related experience, including experience in FP&A, Financial Modeling, accounting, preferred in a manufacturing, or CPG supply chain setting.

• A bachelor's degree in accounting, Finance, or a related field, or the equivalent combination of education and years of experience.

• Solid understanding of US GAAP and IFRS accounting principles.

• Proficiency in financial analysis tools, such as Power BI and SAP.

• Strong Microsoft Excel modeling and financial analysis skills, including volume, mix, rate variance analysis.

• Analytical background and experience working directly in a finance environment modeling revenues, costs, and expenses and balance sheet movements. Preferably with FP&A consolidation experience.

• Experience with a Financial Forecast and Analysis system, such as Anaplan (preferred) or Workday Adaptive Planning, Planful, Cube, Vena, and Oracle Essbase, preferrable has go live or upgrade experience.

• Experience with an ERP system, such as SAP (preferred) or Oracle, preferrable has go live or upgrade experience.

Preferred education and experience

• Prior Financial Planning & Analysis (P&L, B/S, Cashflow, Consolidation) Experience.

• CPA or equivalent certification

• Experience working in a CPG/manufacturing environment.

• Go live or upgrade experience with a Financial Forecast and Analysis system, such as Anaplan (preferred) or Workday Adaptive Planning, Planful, Cube, Vena, and Oracle Essbase.

• Experience working in a multinational corporation

• Excellent analytical and problem-solving skills.

• Strong communication and interpersonal skills.

• Ability to work independently and as part of a team.

Work environment (includes travel/on-call):

This job takes place in a typical office environment: temperature controlled with adequate lighting and has moderate noise.

Physical demands:

While performing the duties of this job, the employee is regularly required to stand; walk; use hands to finger, handle, or feel and reach with hands and arms. The employee is frequently required to climb or balance. The employee is occasionally required to sit; stoop, kneel, crouch, or crawl and talk or hear. The employee must regularly lift and /or move up to 10 pounds, frequently lift and/or move up to 25 pounds and occasionally lift and/or move up to 50 pounds. Specific vision abilities required by this job include distance vision, peripheral vision and depth perception.

Work authorizations:

This position is not eligible for immigration sponsorship.