Financial Planning Analyst

2 weeks ago

Hopkins Minnesota, United States Michael Foods Inc. Full time

Job Summary:

The Financial Analyst I is a key member of the Michael Foods Inc. team, responsible for assisting in pricing and revenue analysis for the Commercial business. This role involves building customer pricing, profitability analysis, and administration of financial agreements.

Key Responsibilities:

  • Prepare and analyze pricing and financial measures for specific customer groups, inclusive of product pricing, program execution, and profitability analysis.
  • Facilitate preparation and administration of financial agreements/commitments from information provided by internal customer groups as necessary.
  • Support intake of and maintain customer or supplier contracts, profiles, and data to support future analysis and business decisions.
  • Perform general accounting duties including, but not limited to, journal entries, account reconciliation and customer reconciliation.
  • Prepare monthly reporting and ad-hoc financial analysis as needed to support business.
  • Assist with month-end variance analysis to identify key drivers impacting sales volumes and revenue. Assist in Revenue forecasting and annual planning processes.
  • Monitor and assure business process and customer program compliance.

Requirements:

  • Bachelor's Degree with emphasis in finance, accounting, or related field; will also accept equivalent combination of education, training, and experience.
  • 1-3+ years of experience in finance or accounting, with demonstrated skills in financial analysis and report or financial accounting.
  • Excellent communication with strong analytical, problem solving, and collaboration skills.
  • Proficient in Excel and ERP solutions (preferably SAP).

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