Senior Financial Analyst

Cal-Maine Foods
Burlington
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Analytical thinking","Attention to detail","Organizational skills","Communication","Cross-functional collaboration"]

Support financial planning, reporting, and business performance management by driving monthly variance analysis, customer P&L review, and profitability insights. Prepare sales reporting across volume, revenue, margin, and channel performance. Partner with Accounting to support month-end close, maintain governed master data, investigate discrepancies, and improve reporting processes. Provide leadership-ready KPIs and recommendations, assist with budgeting/forecasting, and support financial analysis for active mergers and acquisitions.

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FursaFursa
Cal-Maine Foods
Cal-Maine Foods
2 months ago

Senior Financial Analyst

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Source: Company careers pageValidated by: Fursa AI
Last checked: 14 hours agoStatus: Live

Job Summary

Support financial planning, reporting, and business performance management by driving monthly variance analysis, customer P&L review, and profitability insights. Prepare sales reporting across volume, revenue, margin, and channel performance. Partner with Accounting to support month-end close, maintain governed master data, investigate discrepancies, and improve reporting processes. Provide leadership-ready KPIs and recommendations, assist with budgeting/forecasting, and support financial analysis for active mergers and acquisitions.
Location: Burlington
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Perform monthly variance analysis to explain differences between actual results, budget, forecast, and prior-year performance.
  • •Develop, maintain, and analyze customer profit and loss statements to identify margin trends, pricing impacts, and profitability opportunities.
  • •Prepare and distribute sales reporting, including volume, revenue, margin, customer, product, and channel performance analysis.
  • •Support month-end close by preparing financial reports, reviewing results, validating data, and partnering with Accounting for timely, accurate reporting.
  • •Maintain and update master data with strong controls; investigate discrepancies and coordinate corrective actions with cross-functional teams to strengthen reporting accuracy and internal controls.

Pay and Benefits

Perks:401kDentalHealth InsuranceRetirementVision

Key Requirements

  • •Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
  • •5+ years of progressive experience in financial analysis, accounting, cost analysis, or related finance roles.
  • •Strong understanding of month-end close, financial reporting, variance analysis, and profitability analysis.
  • •Advanced Microsoft Excel skills; experience with ERP systems and financial reporting tools preferred.
  • •Experience in manufacturing, food production, consumer packaged goods, or distribution environments preferred.
Experience:5+ yearsManufacturingFood productionConsumer packaged goodsDistribution
Education:Bachelor's in Finance, Accounting, Business Administration, or related field
Skills:Analytical thinkingAttention to detailOrganizational skillsCommunicationCross-functional collaboration
Languages:English
Tech Stack:Microsoft ExcelERPFinancial reporting toolsBusiness intelligence platforms

Company Brief

Cal-Maine Foods
Produces, processes, and markets shell eggs and egg products for retail, foodservice, and industrial customers across the United States. It is one of the largest egg producers in the country, with vertically integrated farming and distribution operations.
Industry: Food Production
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Ridgeland, United States
Founded: 1957
WebsiteLinkedIn