Financial Planning and Analysis Manager

Posted:
1/15/2025, 4:10:57 AM

Location(s):
Minnesota, United States ⋅ Mendota Heights, Minnesota, United States

Experience Level(s):
Mid Level ⋅ Senior

Field(s):
Business & Strategy ⋅ Finance & Banking ⋅ Sales & Account Management

Job Summary:

What You’ll Do:

This individual will lead the budgeting, forecasting, and monthly reporting & analysis for the TCC business; this position will support the business by managing, developing, maintaining, and communicating various financial analysis and performance metrics. This position may have direct report(s).

Essential Duties and Responsibilities:

  • Lead the continued development of short- and long-term budgeting, financial forecasting, operating plan(s) and modeling tools.
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures.
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variances.
  • Prepare Monthly and Quarterly Financial reports including comparisons to prior year and budget, clearly explain variance drivers.  Partner with general ledger and cost accounting teams for accuracy and timely month-end.
  • Effectively present financial information to division operation leaders and executive leadership team to drive operational efficiency and support strategic change.
  • Enhance Business Intelligence Tool and Dashboard reports for sales and operational metrics; improve financial reporting structure in newly implemented Enterprise Resource Planning (ERP) NetSuite and Hyperion Smartview.
  • Improve financial performance by evaluating processes to drive efficiencies and understand Return on Investment (ROI) implications for process improvement and cost reduction opportunities.
  • Develop financial models and analyses to support strategic initiatives.
  • Analyze complex financial information and reports to provide recommendations to management.
  • Prepare and present operational and sales financial performance to senior management team.
  • Align with Cemstone FP&A Team to ensure best practices.
  • Ad-Hoc Reporting and Analysis as required.
  • All other duties as assigned.
  • Demonstrate core values:  Demand Safety / Expect Integrity / Drive Excellence / Embrace Collaboration / Empower Innovation

Education and/or Experience:

  • Bachelor’s degree in Accounting or Finance from a four-year accredited college or university, Master’s in Business Administration (MBA) a plus.
  • 5+ years of financial accounting or FP&A experience; preferably in a manufacturing environment
  • Certified Public Accountant (CPA) / Certified Management Account (CMA)  preferred.
  • Experience with multi-plant, multi-company environment, a plus
  • Proven analytical and problem-solving skills
  • Excellent organizational and verbal/written communication skills

    Benefits

    • Medical Insurance

    • Dental Insurance

    • Life Insurance

    • Retirement Plans

    • Paid Time Off

    • Wellness Program

    • Education Assistance

    • Employee Assistance Program

    Closing

    If you are interested in becoming part of our team, please apply online today.

    We are proud to be an Equal Opportunity Employer. We recognize that a diverse

    workforce is essential and strongly encourage qualified women, minorities,

    individuals with disabilities and veterans to apply. Join us in building a diverse and talented workforce that reflects the communities we serve.