Financial Planning and Analysis

• Partner with other areas of the business, providing financial analysis for decision-making purposes.
• Report, plan and evaluate our financial results; ensure financial transactions and reports are timely, accurate and efficient.
• Build relationships at all levels of the plant including Core Team, Team Leaders, & Floor Members; earn a seat at the table for both formal and informal meetings.
• Integrate and demonstrate the Johnsonville Way by engaging members to achieve required business results; act as a role model and coach.
• Turn data into insights; assist in communicating the what, why (drivers & trends), so what (ask rich questions, leveraging relationships to drive improvement), and what next.
• Develop and use clear & concise dashboards; translate numbers to a message; relate message to themes people relate to and easily understand.
• Assist with forecasting and the annual budgeting process for our network facilities; ensure that the facility processes are streamlined and align with overall company processes.
• Work with the Multi-Site Plant Controllers to evaluate new business opportunities; assist in providing insight for proposed capital (IRR, cost savings, post-mortems) & productivity projects (continuous improvement).
• Identify best practices and work with the Multi-Site Plant Controllers to implement across the network.
• Assist in the development of procedures and controls to ensure accurate product costs and reliable inventory management.

Senior Financial Analyst – Operations

Senior Analyst – Financial Planning and Analysis