Senior Analyst, Financial Planning & Analysis
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full-time
Posted on:
Location Type: Hybrid
Location: Minneapolis • Minnesota • North Carolina • United States
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Job Level
About the role
- Support key finance activities across supply chain/procurement and corporate functions
- Lead SG&A forecasting and reporting
- Partner with functional leaders to develop accurate budgets
- Deliver clear insights into spending trends and performance drivers
- Analyze material cost performance and manage quarterly commodity cost updates
- Own PPV forecasting to quantify financial exposure
- Support cross-functional projects, operational KPI reporting, and ad hoc analysis
- Develop reporting and conduct detailed analysis of actual spend versus standard costs
- Lead the quarterly commodity cost update process
- Support monthly close process as required
Requirements
- Bachelor’s degree in Finance or related area or equivalent combination of education and experience
- Minimum 3+ years of relevant experience
- High level of proficiency with Excel
- Strong knowledge of Finance
- Excellent verbal and written communication skills
- Ability to build strong relationships
- Previous financial experience in CPG / Manufacturing environment preferred
- Previous experience with SAP, BI is preferred
Benefits
- Medical, dental, and HSA options
- 401(k) plan with company match
- Company-paid life and disability coverage
- Participation in benefits programs starts after 60 days of employment
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
forecastingreportingbudgetingcost analysisKPI reportingad hoc analysiscommodity cost managementfinancial analysisExcelfinancial exposure quantification
Soft Skills
communicationrelationship buildingleadershipcollaborationanalytical thinking