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Senior Financial Planning and Analysis Analyst
2 months ago
Select Custom Solutions, a leading dairy cooperative, is seeking a highly skilled Senior Financial Planning and Analysis Analyst to join our team in La Crosse, WI. As a key member of our finance department, you will play a critical role in providing financial insights and analysis to drive business growth and profitability.
Key Responsibilities- Perform in-depth financial analysis, including written discussions on various issues, to support business decisions.
- Support functional areas with information and analysis as required, ensuring timely and accurate delivery of financial data.
- Analyze production and product costing/profitability issues to identify areas for improvement.
- Provide support to operations with reporting & analysis of key metrics, including sales, inventory, and supply chain management.
- Be a key contributor and communicator in the budgeting and forecasting processes, ensuring alignment with business objectives.
- Consistently communicate with Sales for contract negotiation, forecasting, costing, and pricing, to drive revenue growth.
- Consistently communicate with supply chain to stay current on the schedule, inventory, and work together on cost savings opportunities.
- Build relationships within the plant, specifically with operations leadership, to ensure seamless collaboration.
- Develop financial and KPI tools and models to support the business needs in a timely manner.
- Responsible for building business cases for Investment Projects (CAPEX), ensuring alignment with business objectives.
- Bachelor's Degree in Finance, Data Analytics, Business or related field required.
- Equivalent combination of education and/or experience may be considered.
- Minimum 3 to 5 years of experience in financial analysis, business analysis, data analytics, or related field.
- Strong proficiency in MS Excel.
- Experience in Vena, Microsoft Business Central, PowerBI or other FP&A software are especially valuable.
- CMA or CFA preferred.
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
