Welch's
  • Finance
  • Concord, MA, USA
  • Full Time

We're Welch's. You may know us for the great tasting juice and jelly you had as a kid, but we're so much more. We're a co-operative, owned by farmers and this is at the heart of what we do. We constantly strive for innovative and collaborative ways to approach our work and our customers. We value passion: passion for our grapes, our brand and our people. We're honest and real with a shared purpose. And we're building a team that's playing to win and daring to try new things.  

We're looking for a Senior Finance Manager, Operations Analysis to provide financial support to the Finance and Supply Chain teams.  The successful candidate will have a proven track record of driving business results and demonstrated financial capability in a supply chain environment. Also, the successful candidate must be hands-on, comfortable with tactical execution and possess a process improvement mindset.

What You'll Do:

  • Take ownership of all co-manufacturing financial processes including setting up new co-manufacturers, monitoring performance of existing co-manufacturers, developing and reporting KPIs, implementing and maintaining inventory controls, etc.
  • Lead the month end KPI process for consolidated Supply Chain results including presenting results to the Supply Chain Leadership Team
  • Provide supply chain finance leadership to the month end close, rolling forecast, and annual planning process. Monitor performance versus the annual budget and rolling quarterly forecast; provide variance analysis and identify opportunities and required corrective actions.
  • Provide comprehensive financial analysis for strategic decisions involving operation projects and cost savings initiatives.
  • Champion efforts to eliminate manual work, streamline and standardize processes, automate key activities, etc.
  • Involvement in various special projects supporting Operations and finance organizations.
  • Manage one to two direct reports.

Who You Are:

  • Passionate for business partnering and process improvement  
  • A high performer who can independently balance multiple competing priorities and tight deadlines.
  • Able to build and deliver effective reports and presentations to audiences with wide-ranging backgrounds
  • Good understanding of product cost development, standard costing and pricing analysis
  • An agile learner, focused on continuous process improvement and opportunities to simplify, standardize, and streamline.

What You'll Need:

  • Bachelor's degree in Finance/Accounting/Business or related field, MBA desired.
  • A minimum of 10 years of progressive finance experience. Experience with supply chain / operations finance required 
  • Strong communication, interpersonal, critical thinking, reasoning and problem solving skills
  • Proficient skills in Microsoft Office (particularly Excel).
  • Strong analytical and problem solving skills
  • Experience with database applications will really help (Oracle, Hyperion).

What You'll Enjoy:

  • Collaborative colleagues working together to deliver results.
  • Flexible work schedules
  • Robust health benefits, and paid time off programs
  • Generous 401k plan with annual company match
  • Discounts on Welch's products

Welch's is an Equal Employment Opportunity Employer:  Minority/Female/Disability/Protected Veteran

 

Welch's
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