Financial Planning and Analysis Analyst

Flagstone FoodsMinneapolis, MN
$75,000 - $95,000Onsite

About The Position

The FP&A Analyst is critical to the execution of our planning and analysis team for the business, monthly reporting cadence, and product pricing and profitability. Primarily, this individual will execute effective and efficient planning and reporting processes that enable insight into the drivers of business performance, with a focus on pricing, profitability, and trade spend analysis.

Requirements

  • Bachelor’s degree in Finance or related area or equivalent combination of education and experience.
  • Minimum 2+ years of experience as a financial analyst.
  • High level of proficiency with Excel.
  • Strong knowledge of Finance.
  • Excellent verbal and written communication skills.
  • Ability to build strong relationships.

Nice To Haves

  • Previous financial experience in CPG / Manufacturing environment preferred.
  • Previous experience with SAP, BI is preferred.

Responsibilities

  • Partner with sales team and functional business partners to create pricing strategies for new and existing products. Present pricing recommendations to CEO and CFO for approval.
  • Support owned brand team in tracking, forecasting, and understanding payback of trade spend.
  • Support Senior Management Team and Department heads with in-depth analysis.
  • Own segments of monthly reporting package along with cross-functional partners.
  • Help drive effective monthly analysis of results through KPI and financial variance analysis.
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
  • Assist in development of effective segmentation analysis in support of profitability insights.
  • Oversee and manage the continued development of budgeting, financial forecasting, operating plan, and modeling tools.
  • Perform other job-related duties as assigned.

Benefits

  • medical
  • dental
  • HSA options
  • 401(k) plan with company match
  • company-paid life and disability coverage
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