Sr. Manager Finance Planning and Analysis

Zausner Foods Corporation • New Holland, PA

3d

About The Position

Analyze and communicate the financial performance on plant, product line, customer, channel, sales organization and overall profitability. Manage segment-profitability data warehouse; calculate CBI at customer and item level. Manage budgeting, forecasting and planning processes. Provide strategic business insights and recommend profit improvement opportunities to senior management. Manage Groupe Reporting for monthly volume reporting, budgeting and forecasting reporting requirements. Respond to Groupe requests for information.

Requirements

• Bachelor’s degree or equivalent in Accounting or Finance
• 10+ years of financial analysis and planning or related experience
• Outstanding proficiency in Excel, Power Point, Access

Nice To Haves

• MBA a plus

Responsibilities

• Analyze and communicate the financial performance on plant, product line, customer, channel, sales organization and overall profitability
• Manage segment-profitability data warehouse; calculate CBI at customer and item level
• Manage budgeting, forecasting and planning processes
• Provide strategic business insights and recommend profit improvement opportunities to senior management
• Manage Groupe Reporting for monthly volume reporting, budgeting and forecasting reporting requirements
• Respond to Groupe requests for information

What This Job Offers

• Job Type: Full-time
• Career Level: Manager