Senior Financial Analyst, Corporate Fp&A

SENIOR FINANCIAL ANALYST, CORPORATE FP&A

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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 crew members.

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.

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, SG&A, and serves as finance partner for associated business and function leaders across the company.

This position requires expertise in financial modeling and analysis, a solid understanding of accounting standards (USGAAP and IFRS), and high proficiency in financial analysis and tools and ERP/EPM systems (Excel, Power BI, Anaplan or similar EPM, SAP or similar ERP).

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

Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions.

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 Trident
• Develop and monitor the 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.
• Partner with functional and sales leaders to develop an SG&A plan/forecast that meets the strategic and tactical goals of the company.
• Report and forecast operational productivity results and ensure action plans are being communicated to meet strategic and budget targets
• Partner with the engineering or business leaders 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.
• Support the consolidation of corporate level Budget and forecast packages.

Financial Analysis and insights:

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

Financial Partner for functional or business leaders across business units and global subsidiaries:

• Partner with the operations team to understand and drive results. Provide financial clarity and identify opportunities for process improvement, cost optimization, and investment prioritizations. Coordinate the budget, rolling forecast process, and consolidate results on group level.

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

Trident Seafoods offers a comprehensive and…