Financial Planning Manager
2 weeks ago
Carl Buddig and Company is a leading producer of premium meat products, with a legacy of over 80 years. As a third-generation family business, we are committed to quality, innovation, and community. Our workforce of 2,500 dedicated team members across Illinois, Wisconsin, and Indiana drives our expansion, fueled by a vision for excellence and a responsiveness to evolving consumer preferences.
Job SummaryWe are seeking a skilled and proactive Financial Planning & Analysis Manager to lead our FP&A function. Reporting to the Vice President of Accounting & Finance, this role will be responsible for providing timely, accurate reporting and analytics, offering data-driven insights and recommendations, and driving operational excellence in the finance function. The successful candidate will partner with functional and executive leadership teams across the organization to support the Company's Sales and Revenue Strategy and the Operations strategy.
Key Responsibilities- Budgeting, Forecasting, and Reporting:
- Direct annual operating planning and budgeting, and forecasting process.
- Prepare quarterly and monthly reporting packages for presentation to operating leaders and executive management for budgets, forecasts (quarterly, annual, and long-term), and actuals vs. targets variances and KPI reporting.
- Analytics:
- Provides thought leadership across the enterprise on performance metrics and financial results.
- Build a center of excellence in developing insightful analytics with a focus on modernization of tools enabling business leaders to make informed decisions.
- Support Marketing and Sales organization in bringing forth analysis on impacts on market segment programs, impacts of trade management, pricing, commodity costs, and supply chain impacts.
- Support Supply Chain on identifying operational risks on product input costs.
- Drive mitigating solutions to offset operational risks.
- Support Pricing to end customer by providing analysis on input costs.
- Develop scenario planning processes in analyzing business impacts and drivers over different initiatives.
- Develop and maintain reports and dashboards that provide insights into master data quality and performance.
- Support analytics and reporting needs by ensuring data accuracy and availability.
- Leadership and Culture:
- Lead and energize finance team, building a high-performance team and culture.
- Evaluate talent/performance and effectively manage the FP&A team. Promote a strong sense of urgency for reaching goals and key deliverables.
- Manage team's work-life balance while still delivering results and driving high performance, leading by example.
- Process Improvement:
- Continuously assess and improve processes, identifying opportunities for automation and efficiency.
- Lead projects related to Financial Planning Systems selection, development, and implementation.
- Collaboration & Training:
- Work closely with cross-functional teams (finance, supply chain, operations, IT) to ensure data requirements are met and maintained.
- Provide training and support to users and data stewards on master data standards and best practices.
- Bachelor's degree in finance, accounting, economics, or a related field.
- 5-10 years of experience in FP&A, strategic finance, or a similar role, preferably in the Consumer Product Goods Industry.
- Strong financial modeling, budgeting, and forecasting skills.
- Ability to distill complex financial information into a narrative that drives decision-making.
- Collaborative attitude with the ability to establish solid partnerships across all levels of the organization.
- Experience with ERP systems, Microsoft D365, and familiarity with planning systems.
- Prior experience working with multiple databases and pulling data from different sources.
- Proficiency in working with Microsoft D365 is a plus and planning tools such as Planful, Hyperion, etc.
- Strong critical thinking, problem-solving, and communication skills.
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Financial Planning Manager
4 days ago
Flossmoor, Illinois, United States Carl Buddig Full timeFinancial Planning & Analysis ManagerJob Category: Finance & AccountingRequisition Number: FINAN001390Full-TimeAt Carl Buddig and Company, we are seeking a skilled and proactive Financial Planning & Analysis Manager to lead our FP&A function. The successful candidate will be responsible for providing timely, accurate reporting and analytics, offering...
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Financial Planning Manager
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Flossmoor, Illinois, United States Carl Buddig Full timeAbout Carl Buddig and CompanyCarl Buddig and Company is a leading producer of premium meat products, with a legacy of over 80 years. As a third-generation family business, we are committed to quality, innovation, and community. Our workforce of 2,500 dedicated team members across Illinois, Wisconsin, and Indiana drives our success.Job SummaryWe are seeking a...
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Financial Planning Manager
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Flossmoor, Illinois, United States Carl Buddig & Company Full timeAbout UsCarl Buddig and Company, a leading meat manufacturing company, boasts a legacy of over 80 years. Founded as a family-owned business, we have evolved into a respected producer of premium meat products, including renowned lunchmeats, ready-to-eat cooked meats, and savory snack meats.Our commitment to quality, innovation, and community has driven our...
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