R - Senior Financial Analyst
Description
Company Overview
For over 20 years, FoodChain ID has been a leader in the New Food industry, helping food, feed, and agricultural companies navigate food safety, regulatory compliance, and sustainability requirements. Through testing, certification, advisory, and technology solutions, we help customers bring safe, compliant, and trusted products to market. More than 30,000 companies in over 100 countries rely on FoodChain ID to support transparency and integrity across the global food supply chain.
Position Summary
The Senior Financial Analyst serves as a financial business partner to Technical Services Americas leaders, supporting operations in the United States and Brazil. The role analyzes financial and operational performance, leads forecasting and financial modeling, and turns data from multiple entities and systems into clear insights and recommendations. Through regular engagement with business leaders, the analyst helps explain results, assess assumptions, and inform planning and business decisions.
Core Responsibilities
Financial Planning and Performance
Prepare and analyze monthly financial results against budget, prior year, and forecast
Support month, quarter, and year-end close activities and explain significant variances
Own and maintain the full-year financial outlook, incorporating current performance, bookings trends, and updated forecast assumptions
Develop financial models for forecasts, annual budgets, and long-range planning
Participate in annual planning discussions and assess targets, assumptions, and trade-offs
Prepare for and participate in Monthly Business Reviews, presenting financial results, trends, risks, and opportunities
Business Partnership and Decision Support
Partner with Technical Services Americas General Managers and business leaders across the United States and Brazil
Maintain regular communication with business leaders and provide timely financial updates and analysis
Translate financial and operational data into clear recommendations that support business decisions
Identify performance drivers, risks, and opportunities; constructively challenge assumptions and recommend practical actions
Coordinate financial analysis and planning with Finance and operating teams across the Americas
Build understanding of the division’s services, customers, and markets to strengthen financial analysis
Data, Reporting, and Process Improvement
Combine and validate financial and operational data across legal entities and disconnected systems
Reconcile inconsistencies and produce reliable management reporting
Develop and improve Power BI dashboards, Excel analyses, and monthly KPI trackers
Identify opportunities to improve reporting transparency, automation, and visibility into financial and operating performance
Apply appropriate AI tools and process improvements to increase the quality and efficiency of finance work
What Success Looks Like
The Senior Financial Analyst gives Technical Services Americas leaders a clear, reliable view of business performance and the financial outlook. They turn data from multiple entities and systems into useful analysis, explain key variances and assumptions, and surface risks and opportunities early. Their reporting and recommendations help leaders make informed decisions, while ongoing improvements to dashboards, models, and finance processes strengthen visibility and planning across the division.
Required Qualifications
Bachelor’s degree in Accounting, Finance, Economics, or a related field
Minimum 3 years of relevant finance, accounting, or FP&A experience
Experience with forecasting, budgeting, full-year outlooks, variance analysis, financial modeling, and management reporting
Advanced Excel proficiency and hands-on Power BI experience building or maintaining dashboards, models, and performance trackers
Experience using ERP and financial planning systems, combining data from multiple sources, and improving manual or inconsistent reporting processes
Ability to explain financial insights to non-finance leaders and discuss analyses and assumptions with business stakeholders
Hands-on experience applying AI tools to financial analysis, modeling, reporting, or workflow improvement, with sound judgment in reviewing outputs
Strong analytical judgment and attention to detail, including the ability to work independently with incomplete or fragmented data
Ability to manage shifting priorities and work across functions and geographies