Manager of Financial Analysis and Insights

2 weeks ago


Plymouth, Wisconsin, United States Sargento Full time

The Manager of Financial Analysis and Insights plays a pivotal role in delivering financial and systems support for specialized initiatives, focusing on critical cost of goods sold projects. This professional will collaborate closely with the financial planning and analysis team as well as our agile finance teams to drive relevant financial initiatives.

Your Narrative.

The Manager of Financial Analysis and Insights is essential in providing financial and systems support for specialized initiatives, with a strong focus on key cost of goods sold projects. This individual will work in partnership with the financial planning and analysis team and our agile finance teams to facilitate pertinent financial initiatives.

Your Enthusiasm. Our Values.

At Sargento, you are part of a company that aligns with your values, surrounded by a community that supports your growth. Our culture is built on a fundamental principle: recruit talented individuals and treat them like family. At Sargento, you will have the autonomy to make decisions that positively impact both individuals and the long-term sustainability of our organization. You will be empowered to create a significant impact within the community, the company, and your professional journey. With a variety of experiences and resources for learning and development, you can turn your aspirations into reality. If you are seeking a place where you can belong and advance your career, you will find it here.

Distinctive Benefits.

  • Comprehensive medical coverage, including fertility and adoption benefits, dental, and vision insurance.
  • Flexible Work Schedule
    • Hybrid work model - Onsite Tuesday to Thursday with the option to work remotely on Monday and Friday.
    • Compressed work week - Option for a day off on Friday.
  • Onsite Health and Wellness Center.
  • Employer 401K contributions among the top 1% nationally.
  • Relocation Assistance.
  • Tuition Assistance.
  • Access to Employee Store.

Your Responsibilities.

  • Lead the mapping of actual product costs through SAP Actual Costing, from the procurement of raw materials to the conversion into finished goods and ultimately to the income statement of the end customer.
  • Collaborate with users to enhance their understanding of the transactions flowing through systems and educate them on how to trace and view data within the system.
  • Evaluate current financial reporting and analytical tools to align existing reporting and analysis with insights gained from SAP Actual Costing knowledge mapping or implement efficiency improvements.
  • Partner with our agile finance team, Operations FP&A team, and external consultants to develop a complementary forecasting module in OneStream that leverages the logic of SAP Actual Costing.
  • Assist in creating methods and assumptions to enhance forecast accuracy regarding product cost variances reflected in the income statement.
  • Support the ERP implementation for newly acquired production locations, which includes understanding the financial design, assisting with implementation, and conducting necessary testing.
    • Phase two will involve integrating appropriate forecasting logic into OneStream.
  • Justify capital investments through various financial metrics, including Internal Rate of Return, Net Present Value, and Payback Periods.
  • Support the COGS team by translating financial data into actionable business analysis in a repeatable and scalable manner, ensuring seamless business integration and timely reporting.
  • Identify opportunities or new functionalities to meet business requirements in existing or new processes and eliminate manual tasks.
  • Conduct special, ad-hoc project analyses as requested by the Director of Operations FP&A.

Your Qualifications and Experience.

  • Bachelor's degree from an accredited four-year institution.
  • 5+ years of experience in financial analysis.
  • Experience with SAP is preferred.

Our Legacy.

With over 2,400 employees and net sales nearing $1.8 billion, Sargento is a family-owned enterprise that has been a leader in the cheese industry for more than 70 years. We pioneered the first successful pre-packaged sliced and shredded natural cheeses. Sargento operates from Plymouth, Wisconsin, where we manufacture and market a variety of shredded, sliced, and snack natural cheese products, as well as ingredients and sauces. Sargento is recognized for the exceptional quality of our products and for innovations in product design, packaging, and merchandising that have transformed our industry.

To discover more about our culture and values, please visit our website.

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