FP&A Analyst - SAP Expert for Forecasting & Reporting

Dairy-Farmers-of-America,-Inc.; Turlock (CA); On-site; USD 60,000 - 80,000; Full time

Job summary

Dairy-Farmers-of-America, Inc. in California seeks a Financial Planning & Analysis Associate to support planning, forecasting, inventory, and month‑end close duties.

You will prepare and analyze reports, review KPIs, and partner with operations to ensure accurate, timely reporting and insightful financial analysis for the business unit. Proficiency in SAP, advanced Excel, and the ability to work cross‑functionally are essential.

Qualifications

• Knowledge of SAP financial modules
• Strong Excel skills (formulas, pivot, data models)
• Analytical thinking and problem solving
• Excellent written and verbal communication

Responsibilities

• Prepare and analyze reports for the business unit and ensure that all business unit financial reporting is accurate according to currently accepted financial practices
• Review and consolidate KPI report
• Assist with financial analysis and capacity activities
• Provide support data to be used in financial analysis
• Resolve accounting discrepancies and irregularities
• Perform month-end close duties as required including reporting on sales and input costs
• Provide support with budget and forecast activities
• Generate and support key business performance metrics
• Leverage systems, reports, data, and excel to build analytical models
• Participate on cross-functional teams and collaborate with others to complete financial activities, as needed
• Input and/or review the input of production data into spreadsheets, databases, and/or systems
• Develop and/or maintain production reports, files, and other documents
• Maintain accurate reconciliation of inventories
• Review and confirm process orders and report variances
• Assists various departments on corrections or troubleshooting on SAP processes
• Prepare training aides for various departments and assist in training team members on SAP
• Maintain and verify inventory levels by distributing count sheets and reporting on inventory adjustments
• Inspect data for discrepancies, investigate discrepancies, and resolve and/or notify supervisor
• The requirements herein are intended to describe the general nature and level of work performed by employee, but is not a complete list of responsibilities, duties, and skills required.Other duties may be assigned as required

Job description

Dairy-Farmers-of-America, Inc. in California seeks a Financial Planning & Analysis Associate to support planning, forecasting, inventory, and month‑end close duties.

You will prepare and analyze reports, review KPIs, and partner with operations to ensure accurate, timely reporting and insightful financial analysis for the business unit. Proficiency in SAP, advanced Excel, and the ability to work cross‑functionally are essential.