Senior FP&A Manager: Budgeting, Forecasting & Insights

schwans

Hopkins (MN)

On-site

USD 93,000 - 154,000

Full time

2 days ago

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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.