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Financial Planning and Analysis Manager

4 months ago

Beloit, United States Lyons Magnus Full time

Description

Creativity, innovative thinking, and the manufacturing of top-quality products have put Lyons Magnus at the forefront of the food industry. Lyons is involved in each phase of the food manufacturing process, from growing raw materials to marketing the finished products – and everything in between. Lyons produces more than 2,000 different items for the industrial ingredient and food service segments, designing products for some of the top restaurant chains in the country, as well as international accounts.

This huge undertaking could not be done without a diverse and talented staff. At Lyons, our people are the heart of our organization. Lyons is proud to cultivate a thriving work environment with satisfied and productive employees engaged in creating the future – the company’s and their own.

Lyons Magnus is seeking a FP&A Manager at its Beloit Facility.

Job Summary

The Financial Planning and Analysis Manager is a member of the plant leadership team, contributing to all aspects of efficient business operations. This role is responsible for planning and managing the plant budget and business planning activities in alignment with corporate policies and practices. In this role, you will provide financial direction to plant leadership and recommendations to improve site financial performance.

Essential Duties

Conduct comprehensive cost analysis including factory efficiency, yield, labor/overtime costs, maintenance, energy/utility costs, etc. and make recommendations to improve profitability. Maintain accurate and detailed financial models and reports of the business. Partner with the leadership team in the development and evaluation of strategic initiatives including internal capital projects, new construction, new business opportunities and exits. Collaborate with the finance department to develop and maintain budgets, forecasts, and targets. Monitor and report on actual performance against budgeted figures. Track and analyze sales data, including volume, revenue, and margins, to identify trends, patterns, and opportunities for improvement. Prepare reports and presentations to communicate findings to stakeholders. Identify cost-saving opportunities by analyzing operational data, pricing structures, and other activities. Provide recommendations to streamline operations and improve cost-efficiency. Collaborate with the sales team, production team, and finance department to gather relevant data, ensure accurate cost allocation, and align on financial objectives. Develop and monitor key performance indicators (KPIs) to measure sales performance, such as gross margin, contribution margin, and customer profitability. Identify areas for improvement and track progress over time. Ensure accurate and reliable data collection, storage, and analysis. Utilize data analytics tools and software to extract insights and automate reporting processes. Stay updated on industry trends, market dynamics, and emerging cost analysis techniques. Continuously seek opportunities to enhance processes, methodologies, and reporting frameworks.

Requirements

Prior experience as a controller or similar function within a manufacturing business, preferably in the food industry. Proficiency in financial modeling, forecasting, and budgeting. Advanced Excel skills and experience working with data analytics tools (e.g., Tableau, Power BI, SAP). Logical and data-minded in decision-making while knowing when to hold strong boundaries and when to be flexible. Possess a high-level of intellectual curiosity and exceptionally strong problem-solving skills. Must be innovative, a self-starter, and a proven performer with a history of delivering results. Effective communication, presentation, and interpersonal skills, including the ability to work collaboratively in a matrix organization. Able to deliver results under tight deadlines. Advanced software skills including Excel, Word, Outlook, PowerPoint, SQL. Microsoft Dynamics expertise preferred. Ability to thrive in a fast-paced, growing, entrepreneurial environment.

Education, etc.

Bachelor's degree in finance, accounting, economics, or a related field. Advanced degree or relevant certifications (e.g., CMA, CPA) is preferred. 7+ or more years of experience in cost analysis, financial planning, or a related role, preferably within the food manufacturing or consumer packaged goods (CPG) industry.

Additional Information

Our compensation program is designed to attract, motivate, and retain the best people. Lyons Magnus offers a comprehensive benefits plan that includes: Health, Dental Insurance, Life Insurance, Long Term Disability, Sec. 125, 401(k) plan, and more. If you meet these requirements and are eager to join a dynamic company poised for further growth, please respond with your cover letter and salary requirements.

To learn more about Lyons Magnus, LLC, its products, and core values, visit www.lyonsmagnus.com or follow us on Instagram or Twitter.

Lyons Magnus is an Equal Opportunity Employer with opportunities for advancement. All qualified applicants will receive

consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, protected veteran status, or other protected categories.

This organization participates in E-Verify.

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