Financial Planning

2 weeks ago

Minneapolis, United States Flagstone Foods Full time

Flagstone Foods:At Flagstone Foods, we believe appreciation grows goodness. We have an appreciation for our customers, our employees, and the communities in which we live. Appreciation is our main ingredientHeadquartered in the North Loop of Minneapolis with plants in Robersonville, North Carolina, El Paso, Texas, and Dothan, Alabama, we are one of North America’s largest manufacturers and distributors of “feel good snacks,” like flavorful snack nuts, innovative trail mixes and wholesome dried fruits…and we are adding to our team We hire creative, thoughtful, and entrepreneurial team members. If you share our enthusiasm and appreciation for goodness, you too may find a home with Flagstone Foods.POSITION: Financial Planning & Analysis Senior AnalystREPORTS TO: Director, Commercial FP&APosition SummaryThe FP&A Senior Analyst is critical to the execution of our planning and analysis for the business as well as the monthly reporting cadence. Primarily, this individual will execute effective and efficient planning and reporting processes that enable insight into the drivers of business performance. The FP&A Senior Analyst will be a key resource in supporting the leadership team to understand business performance and drivers of growth.Essential FunctionsSupport Senior Management Team and Departments heads with in-depth analysis.Own the reporting of cash and working capital forecasts along with understanding how these are affected by key business developments.Own segments of monthly reporting package along with cross-functional partners.Own daily sales and profitability reporting.Own SG&A forecasting, results reporting, and variance analysis.Help drive effective monthly analysis of results through KPI and financial variance analysis.Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.Oversee and manage the continued development of budgeting, financial forecasting, operating plan, and modeling tools.Ability to work independently and take ownership of deliverablesPerform other job-related duties as assigned.Qualifications (Education/Experience)Bachelor’s degree in Finance or related area or equivalent combination of education and experience.Minimum 3+ years of relevant experience.High level of proficiency with Excel.Strong knowledge of Finance.Excellent verbal and written communication skills.Ability to build strong relationships.Previous financial experience in CPG / Manufacturing environment preferred.Previous experience with SAP, BI is preferred.Physical RequirementsThe physical demands described within the Essential Functions section of this job description are representative of those that must be met by an employee to successfully perform this job. Other duties or tasks may be assigned as required. Management may modify, change, or add to the duties of this description at any time without notice.Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is required to:Communicate with others both verbally and in writing.Be independently mobile.Use a computer and keyboard.Supervises -NoFLSA Designation: This position is a Salaried Exempt and not eligible for overtime.Work Location:Minneapolis, MN – travel expected less than 10%All qualified applicants will receive consideration for employmentwithout regard to race, color, religion, sex, sexual orientation, gender identity, or national origin.

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