Business Financial Planning Analyst

3 days ago


Hopkins, Minnesota, United States Michael Foods Inc. Full time

**About Michael Foods Inc.**


Michael Foods Inc. is a leading food processing and distribution company with a strong presence in the egg products, refrigerated grocery, and potato products markets. With a rich history of innovation and commitment to excellence, we offer exciting career opportunities that enable professionals to grow, develop, and make a meaningful impact.


**Why Hopkins, MN?**


Hopkins, MN is our corporate headquarters' location, situated 7 miles west of Minneapolis. This scenic city boasts a unique blend of natural surroundings and suburban amenities, providing easy access to major travel routes and local restaurants that give our community a distinct character. Our employees enjoy the beautifully landscaped walking paths and water features in the Excelsior Crossing building, creating an optimal environment for outdoor meetings and relaxation.


**Job Summary:**


The Business Financial Planning Analyst will play a vital role in assisting the Transportation, Warehousing, and Corporate Purchasing teams with analysis, review, and reporting. Key responsibilities include:



  • Assisting in the budget and forecast process
  • Monthly financial reporting and month-end close
  • Tracking cost savings
  • SUPPORTING Supply Chain personnel with market research and analysis, data collection and analysis to ensure effective decision-making

**Key Responsibilities and Duties:**


The Business Financial Planning Analyst will be responsible for:



  • Developing departmental operating budgets, including collection and cataloging of all backup documentation, preparation of budgets and all presentation material
  • Preparing monthly financial review materials, including variance reporting, market-based dashboards, monthly forecasts, productivity and project tracking, and other performance metrics
  • Performing general accounting duties such as supporting the month-end close, journal entries, and account reconciliation
  • Analyzing data and creating financial models to support decision-making for Supply Chain leadership
  • Conducting market, industry, and carrier research that supports key initiatives
  • Providing analytical support for all department cost optimization initiatives
  • Preparation of ad-hoc financial analyses as needed
  • Managing Transportation, Warehousing, and Corporate Purchasing related data maintenance within SAP and other areas/systems
  • Monitoring and assuring business process compliance
  • Performing special projects and other duties as assigned

**Qualifications:**



  • Bachelor's degree in Finance, Accounting, Business, or related field
  • 2-4+ years of analytical experience; experience with Supply Chain financial analysis a plus
  • Strong experience in MS office, with advanced abilities in Excel required
  • Working knowledge of US GAAP, financial reports, and ledger systems
  • Strong oral and written communication skills to effectively interact with others
  • Well-developed analytical, problem-solving, and organizational skills with strong attention to details
  • Understanding of Enterprise Resource Planning systems (ERP); SAP working knowledge a plus

The estimated salary for this position is $80,000-$110,000 per year, depending on experience and qualifications. If you are a motivated and detail-oriented professional looking to make a meaningful impact in the food processing and distribution industry, we encourage you to apply for this exciting opportunity.



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