Senior Analyst, Financial Planning & Analysis

Rise Baking Company, LLC•Minneapolis, MN

10h•$85,000 - $110,000•Remote

About The Position

Provide critical support for the company’s financial planning, budgeting, forecasting, analysis, and reporting efforts. Partner with the finance team, as well as cross-functionally, to achieve key financial and operational objectives, support strategic and business decision-making, and measure performance/progress against stated objectives.

Requirements

Bachelor’s degree in finance, accounting, or related field
5+ years of experience in financial planning and analysis or related field
Strong analytical and problem-solving skills with the ability to work independently and in a team environment
High level of proficiency in Excel and financial modeling
Excellent communication and interpersonal skills with the ability to build relationships and influence decision making at all levels of the organization
Ability to maintain confidentiality, manage multiple priorities in a fast-paced environment, and meet tight deadlines
Strong decision-making, project management, planning, and organizational skills with keen attention to detail

Nice To Haves

MBA or advanced degree preferred
experience with financial planning and data management software (e.g., SQL, SAP, Hyperion) desired

Responsibilities

Participate in standard financial processes that include month-end closing, quarterly annual forecast, annual operating plan, and management reporting
Prepare, review, and report monthly financial results to ensure accuracy, highlighting key variances and trends
Develop and maintain financial models to support the annual budgeting and quarterly forecasting processes
Analyze financial and operational data to identify trends and insights and communicate findings to management
Participate in month-end close activities and collaborate with other members of the finance team to streamline and improve financial reporting processes and procedures
Partner with cross-functional business leaders to develop and track key performance indicators (KPIs) with dashboard to measure business performance
Assist with the preparation of presentations and other materials for senior management and the Board of Directors
Conduct ad hoc analysis and special projects as needed
Comply with all food safety requirements, training, policies, and procedures
Perform other job-related duties as assigned