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Financial Planning

1 month ago

Homewood, Illinois, United States Carl Buddig & Company Full time

About Carl Buddig & Company:

We are a leading producer of premium meat products, with a legacy of over 80 years. Our commitment to quality, innovation, and community has driven our success. We foster a culture centered around teamwork and innovation, empowering every team member to contribute to our collective goals.

Job Summary:

We are seeking a skilled and proactive Financial Planning & Analysis Manager to lead our FP&A function. The successful candidate will provide leadership to a team of analysts, offering data-driven insights and recommendations to support business decisions. The role will involve driving operational excellence in the finance function, collaborating with cross-functional teams, and supporting business development projects.

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.
  • Analytics:
    • Provide 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.
    • Support Marketing and Sales organization in bringing forth analysis on impacts on market segment programs.
    • 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.
  • 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.
  • Process Improvement:
    • Continuously assess and improve processes, identifying opportunities for automation and efficiency.
    • Lead projects related to Financial Planning Systems selection, development, and implementation.

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.
  • 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.