Sr. Finance Analyst- Demand Planning

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Mid-Level Profession Albany, OR, US

6 days ago Requisition

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At Oregon Freeze Dry, innovation isn't just a buzzword, it's our foundation. We are a purpose-driven company with six decades of expertise in freeze-drying technology. Best known as the makers of Mountain House® meals, we are experts in advanced lyophilization solutions, delivering products trusted by consumers for their quality, reliability, and performance while also providing mission‑critical solutions that support the warfighter, strengthen national readiness, and ensure reliable nutrition when performance matters most.

We are looking for a Sr. Financial Analyst – Demand Planning who will support business decision‑making through demand planning, forecasting, and sales performance analysis. This role partners closely with Sales, Marketing, Supply Chain, and Operations to develop accurate forecasts, evaluate demand trends, measure forecast performance, and provide actionable insights that support business objectives. The position is responsible for improving forecasting methodologies, reporting tools, and planning processes that enhance decision‑making, operational efficiency, and profitable growth.

• Provide monthly performance overviews, summarizing Sales performance against plan and forecast with expected impact to future performance.
• Primary Finance business partner to Sales and Marketing leaders, providing financial guidance, forecasting, budgeting, and decision support
• Develop dashboards and drillable reporting tools for use by sales management to drive business intelligence and decisions.
• Lead complex financial analyses to evaluate pricing strategies to evaluate key business initiates, providing recommendations to leadership.
• Lead the Demand Planning Process, measure accuracy and help operational efficiency with improved accuracy.
• Monthly/Quarterly/Annual Revenue and SKU forecasting, including challenging of assumptions.
• Lead analysis on forecast variances, biases and accuracy by customer and sales lead to drive continuous improvement in the organization demand forecast process
• Evaluate demand, sales performance, customer trends, and profitability drivers to enhance forecast accuracy and support business planning decisions.
• Provide coaching and mentorship to team members to support development and growth.
• Exhibit Regular and reliable attendance on a full-time basis.
• Responsible for exhibiting professional behavior with both internal and external business associates that reflect positively on the company and is consistent with the company’s policies and practices.
• Embodies OFD’s cultural values and aligns daily actions with department and company culture.

• Generally, a minimum of six (6) years of progressive experience in finance and analytics, with a bachelor’s degree in business Analytics or equivalent.
• Prior experience in the food manufacturing, or related industry, is strongly preferred.
• Advanced proficiency in financial modeling, forecasting, budgeting, and business analytics.
• Ability to develop and maintain complex analytical tools, reporting solutions, and automated processes that support business decision‑making.
• Demonstrated ability to perform sophisticated analytical techniques, including regression analysis, forecasting, sensitivity analysis, profitability analysis, and scenario modeling.
• Ability to translate complex financial and operational data into actionable recommendations for business leaders.
• Experience partnering with Sales, Operations, Supply…