Financial Planning & Analysis Manager

schwans; Hopkins (MN); On-site; USD 93,000 - 154,000; Full time

Benefits offered by this job

Health benefits

Time off programs

Retirement plan

Job summary

CJ Schwan's in Minnesota seeks a Financial Planning and Analysis Manager to lead budgeting, forecasting, and financial reporting for operating profits and cash flow. You will drive planning processes, partner with cross-functional teams, and mentor a team to deliver GAAP-compliant analyses and actionable insights.

The role emphasizes strategic financial support, tool development, and performance monitoring to enhance business decisions across the portfolio.

Qualifications

• Bachelor's degree required; MBA preferred.
• 8-10+ years of progressive financial planning, analysis, budgeting and reporting experience.
• Strong knowledge of retail CPG and GAAP.
• Advanced Excel skills and experience with SAP, SQL and BEx.
• Excellent communication and relationship-building skills.

Responsibilities

• Lead the annual budget, planning, and forecasting processes.
• Provide financial support to business units through planning, reporting and analysis.
• Prepare and analyze P&L, balance sheet, cash flow and operating results.
• Consolidate results and ensure budget timelines and forecasting deadlines are met.
• Partner with cross-functional teams for budgeting and decision-making.
• Interpret GAAP and perform expense analyses.
• Develop reporting tools to improve performance insights.
• Provide recommendations and financial guidance to management.
• Manage, coach, and develop team members and coworkers.

Skills

Analytical skills

Financial modeling

Forecasting

Project management

Communication

Team collaboration

Education

Bachelor's degree

MBA preferred

Tools

SAP

SQL

BEx

Excel

Job description

At CJ Schwan's, we don't just make food - we help create moments that matter. From kids devouring pizza after soccer practice, to students laughing over dumplings in a cafeteria, to families enjoying pie during the holidays, our team members play an important role in bringing those everyday moments to life. Our portfolio includes iconic pizzas, global flavors and timeless desserts from brands like Red Baron®, bibigo®, Tony's®, Big Daddy's®, Freschetta®, Pagoda®, Edwards® and Mrs. Smith's®.

As a Financial Planning and Analysis Manager, you will be responsible for the preparation and analysis of reports and statistics reflecting operating profits, cash flow and other financial results. This position will manage the annual budget and planning process.

What You Will Do:

• Lead the annual budget, planning, and forecasting processes
• Provide financial support to business units through planning, reporting, analysis, forecasting, and performance monitoring
• Prepare and analyze financial reports, including P&L, balance sheet, cash flow, and operational results
• Consolidate and review financial results, ensuring budget timelines and forecasting deadlines are met
• Partner with cross-functional teams to support budgeting, forecasting, and financial decision-making
• Interpret and apply Generally Accepted Accounting Principles (GAAP)
• Conduct in-depth analysis of expenses
• Develop and enhance reporting and analytical tools to improve business performance insights and operational efficiency.
• Provide recommendations and financial guidance to management
• Manage, coach, and develop team members & coworkers, as applicable

What We Look For:

• Bachelor's degree required; MBA preferred
• Comprehensive understanding of retail CPG
• 8-10+ years of progressive financial planning, analysis, budgeting, and reporting experience
• Strong knowledge of financial accounting, management accounting, financial analysis, modeling, forecasting, and management reporting
• Advanced Excel skills and proficiency with Microsoft Office Suite; experience with financial systems and reporting tools such as SAP, SQL, and BEx
• Strong analytical, quantitative, and problem-solving skills with attention to detail
• Proven project management skills and ability to manage multiple priorities
• Excellent communication and relationship-building skills with the ability to influence at all levels of the organization
• Ability to work independently and collaboratively in a team environment

What We Offer:

The base salary range for this position is $93,000 to $154,000 annually, with eligibility for a 15% annual incentive bonus based on organizational performance. The range reflects factors such as experience, skills, education, certifications, and location, and starting salary may fall anywhere within the stated range.
Beyond base salary, we offer a competitive Total Rewards package designed to support your overall well-being, including comprehensive health benefits, time off programs, and retirement and financial offerings
CJ Schwan's and its subsidiaries are Equal Opportunity Employers. All qualified applicants will be considered without regard to race, color, religion, gender, age, disability, veteran status, national origin, or any other protected characteristic. We provide reasonable accommodations for individuals with disabilities or sincerely held religious beliefs. For accommodation requests or assistance with the application, please email [e-mail].