Business Financial Planning Analyst
3 days ago
**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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