- Working closely with the leadership team to formulate the business's medium to a long-term financial and strategic plan.
- Challenge status quo thinking, and challenge decision making by providing reliable and insightful modeling to assess risk, solve problems and drive growth.
- Work with Departmental heads to build and understand performance against their annual budgets and forecasts.
- Develop and implement spend control measures in partnership with functional managers to allow for real-time spend accuracy and decision making.
- Analyzing financial and operational results to better understand company performance.
- Utilize and drive improvements on Financial Reporting and BI tools to deliver meaningful insights into business performance.
- Serve as key financial resource for implementing and administering financial reporting and planning tools.
- Communicate to senior management the reasons behind the product/department performance and results.
- Work closely with operations finance team to evaluate and track new productivity or cost-saving initiatives.
- Preparing business cases to support new investment, strategic and other business decisions.
- Reviewing existing processes and procedures to develop recommendations for improvement efforts.
- Evaluating previous budgets, and expenditures to develop and implement future budgets.
- Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining of operations.
- Provide insights to senior management around financial modelling, forecasts, and profitability.
- Responsible for establishing and tracking the right KPI's to monitor and manage targets short, medium, and long term.
- Bachelor's Degree in Finance, Accounting, or Business Administration.
- Masters of Business Administration (MBA) or MS Finance is preferred.
- Seven (7) plus years of experience in financial analysis, delivering robust insights, and translating financial information to a palatable story that is meaningful across many layers of the business.
- Significant analytical skillset, including the utilization of Financial Planning software (OneStream, Anaplan, SAP Analytics Cloud, etc.), Power BI, and reporting tools.
- Experience in a company that has an aggressive growth trajectory, including through merger and/or acquisition activities is preferred.
- Experience in the manufacturing industry strongly desired.
- Significant experience utilizing MS Word, Excel, and Outlook.
- ERP system experience, preferably with SAP.
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Manager FP&A - Macedon, United States - Baldwin Richardson Foods
Description
Job Description
Job DescriptionWHO WE ARE
Baldwin Richardson Foods is focused on enriching the flavor of life. As a full-service liquid products supplier and strategic partner to the food and beverage industry, Baldwin Richardson Foods combines its formulation expertise and unique packaging options with robust processing capabilities to produce high-quality sauces, toppings, syrups, fillings, and shelf-stable beverages for the world's most iconic Quick Service Restaurants (QSRs), Consumer Packaged Goods (CPG) brands, and food service companies. Its state-of-the-art Innovation & Culinary Center transforms trends and culinary inspiration into legendary products through an award-winning commercialization process. The company also manufactures and markets Mrs. Richardson's dessert sauces and Nance's mustards/condiments in addition to producing finished goods for the private label sector. BRF maintains its headquarters and a manufacturing facility in Macedon, New York; with a Culinary Innovation Center in Westmont, Illinois; and offices and manufacturing facilities in Williamson, New York; Pennsauken, New Jersey; and Corona, California This role is at our Macedon, NY headquarters and can be hybrid (WFH 1-2 days per week).
WHAT WE NEED
The Baldwin Richardson Foods (BRF) Finance Team is an integral part of the organization. We partner strongly with the business to deliver the best outcomes. We constantly raise the bar through a focus on continuous improvement. The FP&A Manager brings analytical rigor to monitoring performance and mitigating risk, plus creative problem solving to support innovative solutions, to ensure we arrive at our desired destination. As an integral member of the Finance Team this role will be responsible for bringing financial excellence to assessing and advancing business decisions to deliver organizational growth objectives.
WHAT YOU WILL DO
WHAT YOU WILL NEED TO BE SUCCESSFUL
At BRF, base pay is one part of our total compensation package and is determined within a range. The base pay range for this role is between $140,000 and $150,000K. Your base pay will depend on your skills, qualifications, experience, and location.
You'll also receive a comprehensive benefits package including low premium and out of pocket cost medical, dental and vision coverage, 401k with company match, generous sick and vacation time, 9 paid holidays, birthday and floating holidays, volunteer time and more
Read more about who we are at:
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