Financial Analyst (49705)

One Fine Family is built on a simple belief — everyone deserves great chicken at a great price. Proudly based in Baltimore for more than 60 years, we’ve grown into a family of brands united by that purpose. One Fine Chicken delivers “Better Chicken for Everyone” with premium quality at an incredible value. Easy Street brings bold, globally inspired flavors to everyday meals, capturing the vibrant spirit of street food culture. Holly Poultry, our food service brand, has earned the trust of some of the nation’s most beloved restaurants, including Raising Cane’s, Hattie B’s, Royal Farms, and Nando’s, by providing fresh, high-quality poultry with unmatched confidence and reliability. Rooted in community and driven by purpose, One Fine Family proudly gives back, donating more than 300,000 pounds of chicken each year to local food banks and charities--because better chicken should make life better for everyone.

Join us and be a part of something bigger. At One Fine Family, we are united by purpose, fueled by passion, and committed to making a difference. Together, we’re shaping the future of food — one plate, one person, and One Fine Family at a time

Be part of our tomorrow!

We are hiring a Senior Financial Analyst

Position Summary

The Senior Financial Analyst is responsible for analyzing financial data, preparing reports, monitoring budgets, and providing insights to support business decisions and improve overall financial performance. This role works closely with leadership and department managers to evaluate costs, identify trends, forecast financial results, and ensure accurate financial reporting. The ideal candidate is a highly analytical and detail-oriented self-starter with advanced Excel skills, strong financial modeling capabilities, and the ability to independently manage multiple reporting priorities in a fast-paced manufacturing environment.

Key Responsibilities

Financial and Operational Reporting

· Develop and maintain reports tracking key performance indicators, including production volumes, labor efficiency, throughput, manufacturing costs, margins, and other operational metrics.

· Partner with Operations leadership to understand performance drivers, investigate variances, and provide actionable insights to support decision-making.

· Identify opportunities to streamline and automate reporting processes, improve data integrity, and enhance the quality of management reporting.

Budgeting and Forecasting

· Coordinate with department leaders to develop annual budgets, establish assumptions, and consolidate financial projections.

· Monitor actual performance against established budgets and forecasts, investigating significant variances and communicating findings to management.

· Support periodic reforecasting activities based on changing operational and business conditions.

Financial Modeling and Business Analysis

· Develop, maintain and enhance Excel-based financial models to support operational planning, profitability analysis, and management decision-making,

· Partner with Sales & Operations to evaluate customer pricing, product profitability, and changes in cost assumptions.

· Perform scenario analysis to assess financial impact of changes in production volumes, labor requirements, pricing, product mix, or other operating variables.

· Provide timely ad-hoc analysis to support evaluations of capital investments, operational improvements, and other business initiatives.

· Troubleshoot complex financial models, validate underlying assumptions, and ensure accuracy and reliability of analytical output.

Qualifications and Requirements

· Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.

· Four to six years of experience in financial analysis, FP&A, accounting, or a related discipline.

· Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, data manipulation, and financial modeling.

· Demonstrated ability to independently develop, maintain, and troubleshoot complex Excel-based reports and financial models.

· Experience preparing recurring management reports, analyzing financial and operational performance, and explaining significant variances.

· Experience supporting or coordinating budgets, financial forecasts, and FP&A activities.

· Strong analytical and problem-solving skills, with exceptional attention to detail and accuracy.

· Ability to manage multiple competing priorities, meet recurring reporting deadlines, and work independently in a fast-paced environment.

· Strong written and verbal communication skills, including the ability to communicate financial results to non-financial business partners.

· Proficiency in working with ERP systems and extracting, organizing, and analyzing large datasets.

· Candidates must successfully pass post-offer/pre-employment drug test, and background screen.

Preferred Qualifications

· Experience with Power BI, Power Query, Power Pivot, or other business intelligence or data visualization tools.

· Experience improving or automating recurring financial reporting processes

· Experience developing customer pricing models, contract profitability analyses, and scenario-based financial models.

Key Performance Indicators (KPIs)

Performance may be evaluated based on:

· Accuracy and timeliness of financial reports.

· Budget and forecast accuracy.

· Effectiveness of variance analysis and financial recommendations.

· Identification of cost-saving and profitability improvement opportunities.

· Quality and reliability of financial data.

· Completion of reporting deadlines and special projects.

Work Environment & Position Expectations:

· This position works in both office and operating environments and requires routine interaction with production, warehouse, maintenance, and other operational areas.

· Regular presence on the production floor is an important component of the position.

· The role may require the use of required personal protective equipment and adherence to all safety, food safety, quality, sanitation, and security requirements when entering operating areas.

· The position must be able to work additional hours as business needs require, particularly during month-end close, budgeting, forecasting, physical inventory, audit, and special project periods.

· The position requires the ability to investigate operational activity firsthand and validate financial information against actual production processes.

· Regular and reliable attendance is an essential function of the position.

· The employee is expected to maintain confidentiality of financial, operational, employee, and other proprietary Company information.

· Work is performed in and around industrial machinery, production equipment, warehouse areas, and processing environments.

· Exposure to refrigerated and cold storage areas. Warehouse bays may be maintained at approximately 32°F or below, with certain areas maintained at temperatures below 0°F.

· Position requires the ability to tolerate exposure to cold temperatures for periods while performing required job duties on the plant floor.

· Work environment may include exposure to varying temperatures, noise, moisture, odors, wet surfaces, and other conditions commonly associated with food manufacturing and processing operations.

Holly Poultry, Inc. and its subsidiaries are Equal Employment Opportunity employers. We are committed to providing equal employment opportunities to all qualified applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, genetic information, protected veteran status, or any other status protected by applicable federal, state, or local law.

Holly Poultry, Inc. and its subsidiaries prohibit discrimination and harassment and are committed to maintaining a workplace where all individuals are treated with dignity and respect.