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    Financial Planning and Analysis Manager - Cleveland, United States - The Judge Group

    The Judge Group
    The Judge Group Cleveland, United States

    2 weeks ago

    The Judge Group background
    Description


    Our client is currently seeking a Financial Planning and Analysis Manager in Southern Wisconsin near Janesville/Beloit for a Food manufacturing companyRelocation assistance is providedThis 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
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