Financial Planning and Analysis Manager-Hybrid
Company: The Judge Group
Location: Milwaukee
Posted on: September 21, 2023
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Job Description:
Our client is currently seeking a Financial Planning and
Analysis Manager in Southern Wisconsin near Janesville/Beloit for a
Food manufacturing company!THIS ROLE IS a HYBRID SCHEDULE 3 in the
office and 2 days a week remote.Relocation assistance is
provided!This job will have the following responsibilities:Conduct
comprehensive financial analysis for operations, including pricing,
promotions, discounts, and incentives. Identify financial
performance drivers and evaluate their impact on
profitability.Collaborate with the finance department to develop
and maintain budgets, forecasts, and targets. Monitor and report on
actual performance against budgeted figures.Analyze sales data,
including volume, revenue, and margins, to identify trends,
patterns, and opportunities for improvement. Prepare reports and
presentations to communicate findings to stakeholders.Identify
optimization opportunities by analyzing operational metrics,
processes, pricing, and purchasing activities. Provide
recommendations to streamline operations and improve cost
efficiency.Analyze profitability by product, customer, and market
segment. Evaluate the impact of volume, yield, pricing changes, and
incentives and recommend adjustments accordingly.Collaborate with
the operations, quality, and finance teams to gather relevant data
to ensure accurate reporting in support of financial
objectives.Develop and monitor key performance indicators (KPIs) to
measure financial performance, including gross margin, contribution
margin, and customer profitability. Identify areas for improvement
and track progress over time.Ensure accurate and reliable data
collection, storage, and analysis. Utilize data analytics tools and
software to extract insights and automate reporting processes.Stay
updated on industry trends, market dynamics, and emerging cost
analysis techniques. Continuously seek opportunities to enhance
processes, methodologies, and reporting frameworks.Logical and
data-minded in decision-making while knowing when to hold strong
boundaries and when to be flexible. Possess a high level of
intellectual curiosity and exceptionally strong problem-solving
skills.Requirements/Skills:Bachelor's degree in finance,
accounting, economics, or a related field. Advanced degree or
relevant certifications (e.g., CMA, CPA) is a plus.Proven
experience in cost analysis, financial analysis, or a related role,
preferably within the food and beverage manufacturing
industry.Strong analytical and quantitative skills with the ability
to translate complex data into meaningful insights.Proficiency in
financial modeling, forecasting, and budgeting.Advanced Excel
skills and experience working with data analytics tools (e.g.,
Tableau, Power BI, SAP).Must be innovative, a self-starter, and a
proven performer with a history of delivering results.Effective
communication, presentation, and interpersonal skills, including
the ability to work collaboratively in a matrix organization. Able
to deliver results under tight deadlines.if interested please apply
below or send a updated resume to SGoudy
judge.comhttps://www.judge.com/jobs/details/994042/UI 994042
Keywords: The Judge Group, Milwaukee , Financial Planning and Analysis Manager-Hybrid, Accounting, Auditing , Milwaukee, Wisconsin
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