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Senior Financial Analyst, Supply Chain Finance - Manufacturing

kinders

Walnut Creek, CA · senior
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Walnut Creek, CA
Location
Senior
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kinders
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Financial Analyst jobs
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BUILT ON FLAVOR.  FUELED BY PEOPLE. What’s it like to work at Kinder’s? Well, there’s a lot of snacking and geeking out over what we all cooked over the weekend. Beyond that, there’s also plenty of hard work. Because we don’t just like flavor, we’re obsessed with it.      With over 100 products sold nationwide, we’re now a top-five brand in multiple flavor categories at Costco, Walmart, Whole Foods, and more.

We’re not your typical CPG company. Privately held and founder-led, we like to think of ourselves as a pirate ship in a sea of cruise ships . Our crew is adventurous and fearless. We chart our own course and chase big ideas to make food unforgettable.   As we expand globally and approach $1 billion in revenue, we need more smart-and-scrappy, flavor-obsessed people to come aboard.

If you’re looking for a place where you can see the real impact of your work... this is it!  Every day, you’ll be part of a journey to add flavor to millions of meals and lives.  About This Role: At Kinder's, we're passionate about flavor, quality, and creating exceptional food experiences. As our company continues to grow, so does the scale and complexity of our supply chain across co-manufacturing, logistics, and an expanding SKU portfolio.

The Senior Financial Analyst, Supply Chain Finance - Manufacturing will provide analytical and financial support to the Co-Manufacturing organization. This role will develop the reporting, models, and insights needed to understand product cost drivers and improve manufacturing performance across Kinder's external production network. Working closely with Co-Manufacturing, Supply Chain Finance, Operations, and Accounting, this analyst will evaluate conversion costs, yield, scrap, labor, overhead, capacity, and productivity.

The role will investigate variances, maintain accurate forecasts, and turn detailed operating data into clear business implications and recommended actions. This position is well suited for a highly analytical self-starter who enjoys working with large and imperfect data sets, solving ambiguous problems, and building repeatable tools in a growing organization. Key Responsibilities Include: Manufacturing Reporting & Analysis Prepare monthly and weekly reporting for co-manufacturing costs and operational performance, including cost per unit, conversion cost, yield, scrap, labor, overhead, capacity utilization, and plant efficiency.

Analyze actual results versus budget, forecast, standard, and prior periods; identify root causes, quantify financial impacts, and communicate conclusions clearly. Build and maintain dashboards and reporting that connect manufacturing KPIs to COGS, gross margin, EBITDA, inventory, and cash flow. Reconcile operational, supplier, ERP, and financial data and resolve data quality issues with business partners.

Support period-end close through accrual analysis, co-manufacturing cost validation, true-ups, and review of unusual transactions. Develop ad hoc analyses in response to business questions and deliver accurate, decision-focused outputs under tight timelines. Planning, Costing & Decision Support Support the annual budget, rolling forecast, and long-range planning processes for co-manufacturing costs and related operational drivers.

Maintain forecast models for conversion costs, productivity, yield, labor, overhead, capacity, and other manufacturing assumptions. Develop and maintain should-cost models for co-manufacturing toll estimates, supplier negotiations, and cost validation. Quantify manufacturing productivity and cost-reduction initiatives, track performance against commitments, and validate realized savings. Support business cases for capacity investments, make-versus-buy decisions, network changes, capital expenditures, and co-manufacturing alternatives.

Provide financial support for new product introductions, reformulations, pack changes, and manufacturing transitions. Business Partnership & Proces

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