Senior FP&A Analyst - Data-Driven Strategy & Dashboards

Daybreak Foods; Town of Lake Mills (WI); Sur place; USD 110 000 - 140 000; Plein temps

Résumé du poste

Daybreak Foods, Inc. is seeking a Senior FP&A Analyst to be the hub of financial data and results across the organization.

You will lead budgeting, monthly statements, variance analyses, and KPI dashboards, partnering with leadership to drive insights and operational improvements. Ideal candidates bring 7+ years in FP&A within manufacturing, strong GAAP knowledge, and expertise in data warehouses, Excel modeling, and BI tools like PowerBI/Tableau.

Qualifications

• Experience with GAAP practices and standards.
• Develop and maintain KPI dashboards and templates.
• Lead monthly management financial statements and variance analyses.
• Create and maintain data warehouses for enterprise reporting.
• Collaborate with cross-functional teams on analyses.
• Manufacturing/industrial environment experience preferred.

Responsabilités

• Lead annual budgeting process and standardize templates.
• Deliver monthly statements and tell the story of results.
• Perform variance analysis against budget and projections.
• Develop and enhance financial reporting and forecasting processes.
• Educate functional areas on financial acumen and decision impact.
• Develop long-term financial plans for growth and acquisitions.
• Develop pricing methods considering production costs.
• Improve enterprise reporting and executive scorecards.
• Identify and maintain data warehouses for leadership distribution.
• Collaborate with cross-functional teams on analyses.

Connaissances

Communication skills

GAAP knowledge

Data warehousing

Excel modeling

SQL proficiency

PowerBI/Tableau

Cross-functional collaboration

Financial storytelling

Formation

Bachelor’s degree in Finance/Accounting/Economics

Outils

PowerBI

Tableau

SQL

Excel

Description du poste

Daybreak Foods, Inc. is seeking a Senior FP&A Analyst to be the hub of financial data and results across the organization.

You will lead budgeting, monthly statements, variance analyses, and KPI dashboards, partnering with leadership to drive insights and operational improvements. Ideal candidates bring 7+ years in FP&A within manufacturing, strong GAAP knowledge, and expertise in data warehouses, Excel modeling, and BI tools like PowerBI/Tableau.