Title: Finance Analyst
At WK Kellogg Co, we exist to create joy and connection to inspire Gr-r-reat days. We believe that doing good is always good for business and we have stood for this since Kellogg Company was founded more than 118 years ago. We are passionate about doing our part to make nutritious foods, create social connectivity and respect natural resources. Together, these actions create positive progress for people and the planet – today and for years to come. We have big plans for how we are going to accomplish this, and we would love for you to join us in this effort.
Be part of history, by joining us in the role of Finance Analyst! The Finance Analyst will support the Corporate Financial Planning & Analysis team by generating financial reporting, performing variance analysis, and partnering with the business to create accurate budgets and forecasts. The analyst will be an integral part of month end close by reviewing financial postings, creating journal entries, completing standardized reporting, and working with business teams to build the overall story to explain results.
HERE’S A TASTE OF WHAT YOU’LL BE DOING
Direct Business Partnering
- Researches and resolves financial postings for assigned functional areas.
- Partners with business functions to create annual budget, quarterly forecasts and ensure accuracy of actuals.
- Provides analytical and problem-solving support for business partners.
- Presents findings and recommendations with supporting data to business partners.
- Provides coaching to business partners on financial processes and procedures.
Budgeting/Forecasting/Actual Execution
- Manages Overhead calendar to ensure deliverables are met for P&L deadlines.
- Responsible for budget / forecast generation and working with the business to review budget / forecast outputs.
- Monitors performance indicators, highlighting trends and analyzing causes of unexpected variance.
- Identifies process improvement and standardization opportunities.
Decision Support
- Develops financial models and analysis to support strategic initiatives.
- Analyzes medium to complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
- Assists in the explanation of deviations between actual vs. expected financial results.
- Maintains a superior level of confidentiality regarding sensitive areas such as payroll.
Administrative Activities
- Participates in team meetings.
- Manages own workload and timelines.
- Schedules and participates in financial reviews with business teams for budget/forecast/actuals.
Personal Career Development
Participates in functional or career development training to increase knowledge and skills.
YOUR RECIPE FOR SUCCESS
- Bachelor’s degree in finance, Accounting and 2 years of related work exp. or related field preferred or an associate degree in business or accounting +3 years of related experience
- Computer skills, including proficiency with Microsoft Office Excel using large data sets and utilizing pivot tables while maintaining accuracy.
- Exposure with ERP and other financial systems a plus
- Excellent verbal and written communication skills
- Problem solving skills.
- Self-starter
- Exposure supporting the CPG business model a plus.
At WK Kellogg Co, our success depends on our most vital asset — our people. That’s why we’re committed to providing you with benefits and programs that support your Total Health and your journey to be and feel your best — physically, financially, emotionally, and socially. Our benefit offerings include:
- Healthcare coverage, including vision and dental.
- Savings and Investments contributions and match
- Paid Time Off
- Life and AD&D insurance coverage
Our comprehensive and competitive benefits not only deliver value to you and your family, but also offer choice to meet your unique needs and knowledge to empower confident decision-making.
ABOUT WK KELLOGG CO
At WK Kellogg Co, we bring our best to everyone, every day through our trusted foods and brands. Our journey began in 1894, when our founder W.K. Kellogg reimagined the future of food with the creation of Corn Flakes, changing breakfast forever. Since then, we have embraced the same spirit of innovation and entrepreneurship in everything we do, channeling our founder’s passion and commitment to creating high quality and delicious products while fostering communities. Our iconic brand portfolio includes Frosted Flakes, Rice Krispies, Froot Loops, Kashi, Special K, Raisin Bran, Frosted Mini Wheats, and Bear Naked. With a presence in the majority of households across North America, our brands play a key role in enhancing the lives of millions of consumers every day, promoting a strong sense of physical, emotional and societal wellbeing. Our beloved brand characters, including Tony the Tiger and Toucan Sam, represent our deep connections with the consumers and communities we serve. For more information, visit www.wkkellogg.com.
If we can help you with a reasonable accommodation throughout the application or hiring process, please email TalentAssist@wkkellogg.com.
THE FINER PRINT
The ability to work a full shift, come to work on time, work overtime as needed and the ability to work according to the necessary schedule to meet job requirements with or without reasonable accommodation is an essential function of this position.
WK Kellogg Co is an Equal Opportunity Employer that strives to provide an inclusive work environment, a seat for everyone at the table, and embraces the diverse talent of its people. All qualified applicants will receive consideration for employment without regard to race, color, ethnicity, disability, religion, national origin, gender, gender identity, gender expression, marital status, sexual orientation, age, protected veteran status, or any other characteristic protected by law.
For US applicants:
Where required by state law and/or city ordinance; this employer will provide the Social Security Administration (SSA) and, if necessary, the Department of Homeland Security (DHS), with information from each new employee’s Form I-9 to confirm work authorization. For additional information, please follow this link.
Let’s create gr-r-reat days,
WK Kellogg Co Recruitment
Nearest Major Market: Battle Creek
Nearest Secondary Market: Kalamazoo