Financial Planning Manager

5 days ago


Flossmoor, Illinois, United States Carl Buddig Full time
About Carl Buddig and Company

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 success.

Job Summary

We are seeking a skilled Financial Planning & Analysis Manager to lead our FP&A function. This role will partner with key business leaders and senior leadership to provide timely, accurate reporting and analytics, and drive operational excellence in the finance function.

Key Responsibilities
  • Budgeting, Forecasting, and Reporting:
    • Develop and implement annual operating plans and budgets.
    • Prepare quarterly and monthly reporting packages for presentation to operating leaders and executive management.
  • Analytics:
    • Provide thought leadership on performance metrics and financial results.
    • Build a center of excellence in developing insightful analytics.
    • Support Marketing and Sales organization in analyzing market segment programs and trade management.
    • Support Supply Chain in identifying operational risks and mitigating solutions.
  • Leadership and Culture:
    • Lead and energize the finance team, building a high-performance culture.
    • Evaluate talent and performance, and effectively manage the FP&A team.
  • Process Improvement:
    • Continuously assess and improve processes, identifying opportunities for automation and efficiency.
Requirements
  • Bachelor's degree in finance, accounting, economics, or 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.


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