Senior FP&A Analyst: Budgets, Dashboards & Insights

Daybreak Foods, Inc.; Town of Lake Mills (WI); Sur place; USD 85 000 - 135 000; Plein temps

Résumé du poste

Daybreak Foods, Inc. in Wisconsin is seeking a Senior FP&A Analyst to anchor financial and operational data, produce reports, and drive KPI dashboards. You will partner with Executive and Operations leaders to deliver insights and support strategic decisions.

You will own budgeting, variance analysis, and forecasting processes, while mentoring team members and collaborating across functional areas to improve enterprise reporting.

Qualifications

• Bachelor’s degree in finance, accounting, economics or related field.
• 3–7 years of FP&A experience.
• Self-motivated, independent, and proactive.
• Excellent written and verbal communication skills.
• Experience in industrial, agricultural, or manufacturing environments preferred.

Responsabilités

• Lead and contribute to the annual budgeting process, update and standardize templates.
• Lead, complete and deliver the monthly management financial statements and tell the story of results.
• Complete variance analysis to budget and projections with key drivers.
• Develop and enhance financial reporting and forecasting processes.
• Educate and expand functional areas financial acumen.
• Develop long-term financial plans supporting internal growth.
• Develop and deploy customer pricing methodology.
• Participate in driving changes to reporting for enterprise insights.
• Identify and maintain data warehouse and distribute to leadership.
• Collaborate with cross-functional teams to gather information for analysis.
• Ad hoc analysis or projects as they arise.

Connaissances

Financial concepts

GAAP

Data warehouses

Excel

Financial modeling

SQL

PowerBI

Tableau

Change management

Analytical skills

Cross-functional collaboration

Mentor team

Formation

Bachelor’s degree in finance, Accounting, Economics or related field

Outils

SQL

PowerBI

Tableau

Excel

Description du poste

Daybreak Foods, Inc. in Wisconsin is seeking a Senior FP&A Analyst to anchor financial and operational data, produce reports, and drive KPI dashboards. You will partner with Executive and Operations leaders to deliver insights and support strategic decisions.

You will own budgeting, variance analysis, and forecasting processes, while mentoring team members and collaborating across functional areas to improve enterprise reporting.