FP and A Analyst
3.
0 Canton, OH Canton, OH Full-time Full-time Estimated:
$71K - $90K a year Estimated:
$71K - $90K a year Analyst, Financial Planning & Analysis (FP&A) The Financial Planning & Analysis Analyst (FP&A) is responsible for delivering financial information, tools and analysis to support the evaluation of the Canton, Ohio food production facility.
They will ensure the accurate and timely financial reporting, planning and forecasting for the location.
This role will work closely with the FP&A team at the headquarters in Novi, MI and with the Plant Controller of the Ohio facility.
Responsibilities for MMPA business include:
Coordinate and execute plant operating budget process and present finalized budget to internal management staff, in coordination with the Plant Controller, FP&A Manager and CFO Assist in the animation of financial results for the senior leadership team by providing the company's financial scorecard with forecasted P&L with a focus on plant operations, gross margin analysis, freight, and administrative cost analysis.
versus budget Learn and understand Federal Milk Order system and milk costs, market reporting, customer price change calculations, product costing.
Prepare monthly PowerPoint presentations for Management and in coordination with key staff members and FP&A staff at MMPA Construct interactive financial models to report actual results versus key performance indicators (KPI's) and budget.
and present findings to Plant Staff and FP&A Manager with a focus on continuous improvement.
Other duties as assigned.
Requirements:
Four-year business-related degree preferred (Finance, Accounting or other quantitative field preferred 3-5 years related work experience in Manufacturing Setting, Corporate Finance or Accounting (FP&A experience preferred) Functional Competencies needed:
Planning/Budgeting Experience Analytical Skills Strong organizational and communication skills Ability to interact with all levels of the organization Highly proficient in Excel and PowerPoint Experience working in an ERP environment preferred Personal Skills/Attributes needed:
Individual with open and new ideas.
Able to adapt to change with a positive attitude Ability to interact with all levels Willing to take on new challenges and task Demonstrates creativity and can think outside the box Analytical and problem-solution oriented mindset Shows passion for growth and development within a team Shows interest to learn and share from others.
Job Type:
Full-time Work Location:
In person.
Estimated Salary: $20 to $28 per hour based on qualifications.
0 Canton, OH Canton, OH Full-time Full-time Estimated:
$71K - $90K a year Estimated:
$71K - $90K a year Analyst, Financial Planning & Analysis (FP&A) The Financial Planning & Analysis Analyst (FP&A) is responsible for delivering financial information, tools and analysis to support the evaluation of the Canton, Ohio food production facility.
They will ensure the accurate and timely financial reporting, planning and forecasting for the location.
This role will work closely with the FP&A team at the headquarters in Novi, MI and with the Plant Controller of the Ohio facility.
Responsibilities for MMPA business include:
Coordinate and execute plant operating budget process and present finalized budget to internal management staff, in coordination with the Plant Controller, FP&A Manager and CFO Assist in the animation of financial results for the senior leadership team by providing the company's financial scorecard with forecasted P&L with a focus on plant operations, gross margin analysis, freight, and administrative cost analysis.
versus budget Learn and understand Federal Milk Order system and milk costs, market reporting, customer price change calculations, product costing.
Prepare monthly PowerPoint presentations for Management and in coordination with key staff members and FP&A staff at MMPA Construct interactive financial models to report actual results versus key performance indicators (KPI's) and budget.
and present findings to Plant Staff and FP&A Manager with a focus on continuous improvement.
Other duties as assigned.
Requirements:
Four-year business-related degree preferred (Finance, Accounting or other quantitative field preferred 3-5 years related work experience in Manufacturing Setting, Corporate Finance or Accounting (FP&A experience preferred) Functional Competencies needed:
Planning/Budgeting Experience Analytical Skills Strong organizational and communication skills Ability to interact with all levels of the organization Highly proficient in Excel and PowerPoint Experience working in an ERP environment preferred Personal Skills/Attributes needed:
Individual with open and new ideas.
Able to adapt to change with a positive attitude Ability to interact with all levels Willing to take on new challenges and task Demonstrates creativity and can think outside the box Analytical and problem-solution oriented mindset Shows passion for growth and development within a team Shows interest to learn and share from others.
Job Type:
Full-time Work Location:
In person.
Estimated Salary: $20 to $28 per hour based on qualifications.
|
|
 | |
