- Analyze monthly results against budget and prior year.
- Perform gross profit variance analysis.
- Lead monthly review of key customers and product segments for Nut Butter Business Unit.
- Develop and maintain sales performance and margin reports.
- Monitor pricing and margin variances, investigating discrepancies.
- Provide financial support for Nut Butter Business Unit budget development.
- Maintain budgeting templates.
- Prepare reports and analyze variances to budget.
- Make recommendations for corrective actions.
- Develop quarterly forecasts based on sales volume projections and market risks.
- Develop business cases and analytics for project viability.
- Prepare scenario analysis for manufacturing standards impact.
- Create executive presentations for project details and recommendations.
- Prepare financial updates for senior executives.
- Contribute to customer segment and product family strategy development.
- Perform margin analysis to optimize pricing.
- Assist with RFP submissions by providing competitive pricing and cost models.
- Maintain alignment between pricing, costs, and sales operations.
- Develop pricing processes for customer segments, simplifying proposals and highlighting key data points.
- Financial Analysis
- Financial Reporting
- Financial Planning
- Excel
- Estate planning
- Budgeting Forecasting & Management Reporting
- Variance Analysis Qualifications
- Years of experience: 5 years
- Experience level: Experienced Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.
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Financial planning and analysis analyst - Hazelwood, United States - Randstad
Description
A Hazelwood, MO manufacturing company is looking for a FP&A candidate to join their finance team. This is a contract to hire role. Fridays you will work remotely Candidates must have at least 5 years of experience with FP&A procedures and be an advanced to complex MS Excel user. The ideal candidate must also be able to work in a fast-paced environment.
salary: $32 - $35 per hour
shift: First
work hours: 8 AM - 4 PM
education: Associate
Responsibilities
Monthly Financial Analysis:
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact
Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).
Applications accepted on ongoing basis until filled.
