Financial Planning and Analysis Analyst
3 weeks ago
Your new career starts here at Inland Packaging We are a local label and packaging manufacturer seeking a Financial Planning and Analysis Analyst to join our growing team. As a global supplier, Inland prints 30 billion labels for brands like Kraft Heinz, New Glarus Brewing, Purina, AriZona, Coors Light, and many more. Inland is a family-owned business (80 years to be exact) that invests in cutting-edge technology and provides on-the-job training for endless career advancement opportunities.
Job Summary:
The Financial Planning and Analysis (FP&A) Analyst will develop, maintain, and improve Inland's forecasting process including income statement, balance sheet, cash flow, headcount and capital expenditures. The FP&A Analyst will produce forecasts in an accurate and timely manner by effectively building relationships in the organization as well as capitalizing on advanced Excel skills. In addition, this role will leverage financial acumen to provide detailed analysis, capable of assisting all areas of the organization with operational and financial decision-making. The FP&A Analyst will focus on adding value to forecasting and analysis with an emphasis on cash flow and resource allocation.
Essential Duties & Responsibilities:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. This list of essential functions is not exhaustive and may be supplemented as necessary.
- Consolidates forecast process data and deliver accurate and timely income statement, balance sheet, cash flow, capex, and headcount schedules to the Director of Finance while ensuring proper resource allocation through each process.
- Analyzes operational data over time and compares it to the plan, actual, and previous year, as well as long-term trends to identify potential areas of opportunity requiring further investigation.
- Collaborate with leadership to prepare and analyze the sales forecast including data utilized in the monthly Sales and Operations Planning process (S&OP).
- Collaborates with various levels of management to obtain Operating Expense (OPEX) and SG&A forecasts and compile that data for use in the consolidated forecasting model. Consistently challenge management's proposals to ensure OPEX and SG&A requests are value-added and consistent with Inland's companywide goals.
- Develop operational metrics and targets to achieve financial goals. Work closely with operational leaders to review costs of goods sold expectations and KPIs to calculate the gross margin forecast. Work closely with procurement to understand material pricing and the future impacts of pricing changes and update the forecast appropriately.
- Develop models and what-if scenarios to validate assumptions and estimate potential financial impacts by leveraging the understanding of organizational expenses and key drivers. Utilizes analytics to make recommendations that help achieve expense targets.
- Creates complex financial, operational, and ad-hoc reports regarding expenses, including analysis of key financial metrics, financial modeling, and supporting activities. Factors historical information and current trends into analysis as needed, considering the different structures, cost centers, hierarchies, and account-level detail to retrieve information from various sources.
- Assists internal teams with conducting profitability analysis of new business opportunities. Provides relevant data, insights and recommendations to support decision making and optimize business outcomes. Ensures alignment with the company's financial and strategic objectives.
- Works with key business and operational stakeholders to identify areas of improvement for operation reporting and analysis.
- Proactively identifies opportunities for efficiencies and improvements to processes, controls and technology systems related to functions being performed. Communicates with internal customers as appropriate.
- Executes and/or participates in cross-departmental or cross-functional project work.
- 5 years of work experience in an accounting or financial planning and analysis role.
- Bachelor's degree in accounting, Finance, Business Administration, or related field and/or a combination of experience and education required.
- Prior experience working for a manufacturing industry.
- A deep understanding of accounting and finance concepts.
- Experienced in computing, analyzing, and interpreting complex data, and modeling.
- Strong analytical, research, accounting, and financial modeling skills.
- Strong knowledge of US GAAP and financial control concepts to ensure compliance with accounting standards.
- Communicates professionally with all levels of internal and external customers.
- Ability to develop productive relationships and communicate effectively with management, peers, plant personnel, suppliers, and customers.
- Ability to work under pressure, meet deadlines, and handle multiple projects simultaneously.
- Advanced to expert level proficiency in Microsoft Office Suite, advanced in MS Excel, with the ability and desire to learn new systems and technologies.
- Advanced degree in business, management, or a related field
- Knowledge of the printing and packaging industries
- Knowledge of SQL and database structures
- Knowledge of Syspro or similar ERP
Operates in a demanding, fast-paced, people-oriented manufacturing environment with frequent changes and interruptions, and multiple project assignments. Works with a variety of people including vendors, customers, employees, managers, and executives.
Required Work Schedule:
- Typically works standard business days and hours.
- Must be flexible to attend conference calls, meetings, and other functions as they are scheduled.
- Must also be available during off hours, weekends, and holidays to meet organizational initiatives.
- Travel and overnight trips are required. Travel upwards of 4 times per year.
Physical Requirements:
Position generally sedentary. Must be able to occasionally walk, sit, bend, stoop, push, pull and stand; lift 20 pounds; 20/40 vision acuity.
-
La Crosse, United States Select Milk Producers Full timeSelect Milk Producers is one of the nation's largest and most progressive dairy cooperatives, with 32 wholly owned subsidiaries, 12 processing plants, and 8 joint ventures including Fair Oaks Farms, Continental Dairy Facilities, Continental Dairy Facilities Southwest, Mill Haven Foods, Select Custom Solutions, GreenLink and Select Services. With over 1,000...
-
Financial Analysis and Planning Specialist
1 week ago
La Crosse, Wisconsin, United States The Ladders Full timeAbout The Ladders The Ladders is a premier platform in the recruitment industry, seeking a dedicated Financial Planning and Analysis Analyst to enhance our financial strategies. As a leader in the job market, we are committed to providing exceptional services to our clients and candidates alike. Position Overview: The Financial Planning and Analysis (FP&A)...
-
Financial Analysis and Planning Specialist
1 week ago
La Crosse, Wisconsin, United States The Ladders Full timeAbout The Ladders The Ladders is a premier platform dedicated to connecting top talent with leading organizations. We are currently seeking a Financial Planning and Analysis Analyst to enhance our financial strategy and operations. Position Overview: The Financial Planning and Analysis (FP&A) Analyst will be responsible for refining and advancing our...
-
Financial Analysis and Planning Specialist
1 week ago
La Crosse, Wisconsin, United States The Ladders Full timeAbout The Ladders The Ladders is a prominent player in the recruitment industry, seeking a Financial Analysis and Planning Specialist to enhance our financial operations. We are dedicated to delivering exceptional services and solutions, and we are looking for a talented individual to contribute to our success. Position Overview: The Financial Analysis and...
-
Financial Analyst II
1 week ago
La Crosse, Wisconsin, United States Dairyland Power Cooperative Full timeAbout Us:Dairyland Power Cooperative is dedicated to fostering a culture that prioritizes our people, ensuring a fun and impactful work environment. Our commitment to a People First culture emphasizes appreciation, collaboration, and celebrating achievements.Position Overview:As an Accounting Analyst II, you will play a crucial role in our financial...
-
Lead Financial Analyst
1 week ago
La Crosse, Wisconsin, United States University of Wisconsin-La Crosse Full timePosition Overview The Lead Financial Analyst operates within the Business Services department, reporting directly to the Accounting Manager. This role is pivotal in managing financial transactions and generating comprehensive financial analyses and reports for campus leadership, system administration, and state agencies, adhering to Generally Accepted...
-
Financial Analyst II
1 week ago
La Crosse, Wisconsin, United States Dairyland Power Cooperative Full timeAbout Us:Dairyland Power Cooperative is dedicated to a culture that prioritizes our people, fostering a work environment that is both enjoyable and impactful. We are committed to aligning our organizational culture with our operational processes, learning opportunities, and recognition programs.Your Role:As an Accounting Analyst II, you will play a crucial...
-
Financial Analyst II
1 week ago
La Crosse, Wisconsin, United States Dairyland Power Cooperative Full timeAbout Us:Dairyland Power Cooperative is dedicated to a culture that prioritizes our People First approach, fostering a workplace where enjoyment and meaningful contributions are at the forefront.Our Commitment:We take pride in our collaborative environment, celebrating achievements and ensuring that our culture aligns with our operational processes,...
-
La Verne, California, United States University of La Verne Full timeJob Vacancy Announcement Position Information Functional Title Financial Planning Analyst, Office of the ProvostPosition Type Administrative/ProfessionalAppointment Type RegularFTE % 100 Work Schedule Monday- Friday. This position is onsite. University Overview Join a dynamic community at the University of La Verne, where your professional goals can flourish...
-
Financial Analyst
1 week ago
La Mirada, California, United States Professional Partners Group Full timeJob OverviewAs a Financial Analyst at Professional Partners Group, you will be pivotal in enhancing accounting practices, ensuring accurate financial reporting, and maintaining compliance standards. The ideal candidate will execute a range of accounting responsibilities with accuracy and efficiency, including the preparation of monthly financial reports,...
-
Lead Financial Strategist
1 week ago
La Crosse, Wisconsin, United States Trane Technologies Full timeCompany Overview:At Trane Technologies™, we are dedicated to crafting innovative climate solutions for various sectors, including buildings, homes, and transportation. Our mission is to confront global challenges with impactful possibilities, striving for a sustainable future.Why Work With Us:We prioritize sustainability in every aspect of our operations....
-
Financial Grant Analyst
1 week ago
La Crosse, Wisconsin, United States Western Technical College Full timeAbout Us:Western Technical College is recognized as a leading employer in the 7 Rivers Region, dedicated to fostering a safe and respectful environment for all employees. Position Overview:We are seeking motivated individuals who are enthusiastic about facilitating educational opportunities and committed to service excellence. Key Responsibilities: 1. Manage...
-
Senior Financial Analyst
3 months ago
La Puente, United States Heluna Health Full timePublic Health Foundation Enterprises, Inc., dba Heluna Health is a non-profit 501(c)(3) agency dedicated to enabling population health initiatives to improve the overall well-being of our communities. Heluna Health strives to become the nation's leader in providing programs and support services to optimize population health.Heluna Health partners with...
-
Hospital Financial Analysis Manager
5 days ago
La Plata, NM, United States Clinical Management Consultants Full timeA wonderful new opportunity has become available at a state-of-the-art, award-winning acute care hospital for a Hospital Financial Analysis Manager located in Northern New Mexico! This patient-centered, non-profit, 160+ bed hospital holds numerous awards and prides itself on providing exceptional patient care to members of the community for over 100...
-
Lead Financial Analyst
1 week ago
La Grange, Illinois, United States Creative Financial Staffing Full timeSenior Accountant $90,000 - $117,000 About Creative Financial Staffing: Creative Financial Staffing is a prominent player in the financial services sector, seeking to recruit a Senior Accountant to enhance their financial team. The Senior Accountant will oversee the financial operations of the organization, which includes generating financial statements,...
-
Lead Financial Analyst
1 week ago
La Grange, Illinois, United States Creative Financial Staffing Full timeSenior Accountant $90,000 - $117,000 About Creative Financial Staffing: Creative Financial Staffing is a prominent player in the financial services sector, seeking to enhance its team with a Senior Accountant. This role is pivotal in overseeing the financial operations of the organization, which includes generating financial statements, maintaining...
-
Senior Financial Analyst
4 weeks ago
La Puente, United States Century Group Full timeJob DescriptionJob DescriptionCentury Group is partnering with a client who is seeking a Senior Financial Analyst to join their team for a hybrid role. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $91,000 to $106,500 per yearJob Responsibilities:Develop and maintain financial models to support strategic...
-
Financial Analyst/Accountant
2 weeks ago
La Mesa, United States Endeavor Bank Full time $32 - $38Job DescriptionJob DescriptionJob DescriptionThe Financial Analyst / Accountant is responsible for performing a variety of tasks associated with financial reporting, financial insights and data gathering, in addition to assigned accounting functions. The role involves gathering and analyzing data, preparing reports, and presenting findings to management....
-
Financial Analyst/Accountant
1 month ago
La Mesa, United States Endeavor Bank Full timeJob DescriptionJob DescriptionJob DescriptionThe Financial Analyst / Accountant is responsible for performing a variety of tasks associated with financial reporting, financial insights and data gathering, in addition to assigned accounting functions. The role involves gathering and analyzing data, preparing reports, and presenting findings to management....
-
Financial Reporting Analyst
1 week ago
La Mesa, California, United States Endeavor Bank Full timeJob OverviewPosition SummaryThe Financial Reporting Analyst plays a crucial role in managing various responsibilities related to financial documentation, analytical insights, and data collection, alongside designated accounting tasks. This position involves collecting and interpreting data, generating reports, and communicating findings to the management...