Strategic FP&A Analyst - Data Dashboards & Insights

Daybreak Foods, Inc.; Town of Lake Mills (WI); Sur place; USD 70 000 - 100 000; Plein temps

Résumé du poste

Daybreak Foods, Inc. in Lake Mills, WI is seeking an FP&A Analyst to serve as the hub of financial and operational data, producing timely variance analysis and KPI dashboards. The role reports to the Director of FP&A and collaborates with the executive leadership team and operations.

Responsibilities include monthly statements, budgeting, forecasting, data warehouse development, and ad hoc analyses to drive informed business decisions across manufacturing and distribution.

Qualifications

• Bachelor’s degree in finance, Accounting, Economics or related field.
• 3–7 years of FP&A experience.
• Experience in industrial, agricultural, or manufacturing environments preferred.

Responsabilités

• Prepares monthly management financial statements and tells the story of results.
• Performs variance analysis to budget/forecast and identifies key drivers.
• Develops and enhances financial reporting and forecasting processes.
• Translates business results to educate stakeholders on financial impact.
• Maintains long-term financial plans supporting growth and acquisitions.
• Performs ad hoc analyses and projects as needed.

Connaissances

Financial modeling

Data analysis

Communication

GAAP knowledge

SQL

Power BI

Tableau

Excel

Cross-functional collaboration

Formation

Bachelor’s degree in finance, Accounting, Economics

Outils

Power BI

Tableau

Excel

ERP systems

Description du poste

Daybreak Foods, Inc. in Lake Mills, WI is seeking an FP&A Analyst to serve as the hub of financial and operational data, producing timely variance analysis and KPI dashboards. The role reports to the Director of FP&A and collaborates with the executive leadership team and operations.

Responsibilities include monthly statements, budgeting, forecasting, data warehouse development, and ad hoc analyses to drive informed business decisions across manufacturing and distribution.