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FP and A Analyst

Company: Superior Dairy
Location: Canton
Posted on: April 3, 2024

Job Description:

Analyst, Financial Planning & Analysis (FP&A)As the Financial Planning & Analysis Analyst (FP&A) here with Superior Dairy, you will be responsible for delivering financial information, tools, and analysis to support the evaluation of the Canton, Ohio food production facility. You will ensure accurate and timely financial reporting, planning, and forecasting. This role will work closely with the FP&A team at the headquarters in Novi, MI and with the Plant Controller of the Ohio facility. Who are we? The Michigan Milk Producers Association (MMPA) - established in 1916 - is a dairy farmer-owned and operated milk marketing cooperative and dairy processor. As the 10th largest dairy cooperative in the U.S., MMPA serves dairy farmers throughout Michigan, Wisconsin, Ohio, and Indiana.In addition to our Middlebury Cheese Company, and Superior Dairy, MMPA operates two SQF Level 3 dairy ingredient plants in Michigan. Products made at MMPA's plants include fluid milk, cheese, ultra-filtered milk, ice cream, butter, nonfat dry milk, cream, and condensed skim milk.We offer:

  • Competitive Salary
  • Medical/Dental/Vision
  • 401k/Pension
  • PTO
  • VPP- Annual Bonus PlanResponsibilities for MMPA business include:
    • Coordinate and execute plant operating budget process and present finalized budget to internal management staff, in coordination with the Plant Controller, FP&A Manager and CFO
    • Assist in the animation of financial results for the senior leadership team by providing the company's financial scorecard with forecasted P&L with a focus on plant operations, gross margin analysis, freight, and administrative cost analysis. versus budget
    • Learn and understand Federal Milk Order system and milk costs, market reporting, customer price change calculations, product costing.
    • Prepare monthly PowerPoint presentations for Management and in coordination with key staff members and FP&A staff at MMPA
      • Construct interactive financial models to report actual results versus key performance indicators (KPI's) and budget. and present findings to Plant Staff and FP&A Manager with a focus on continuous improvement.
      • Other duties as assigned. Your ProfileEducation:
        • Four-year business-related degree preferred (Finance, Accounting or other quantitative field preferred) Work Experience:
          • 3-5 years related work experience in Manufacturing Setting, Corporate Finance or Accounting (FP&A experience preferred) Functional Competencies needed:
            • Planning/Budgeting Experience
            • Analytical Skills
            • Strong organizational and communication skills
            • Ability to interact with all levels of the organization.
            • Highly proficient in Excel and PowerPoint
            • Experience working in an ERP environment preferred. Personal Skills/Attributes needed:
              • Individual with open and new ideas.
              • Able to adapt to change with a positive attitude.
              • Ability to interact with all levels.
              • Willing to take on new challenges and tasks.
              • Demonstrates creativity and can think outside the box.
              • Analytical and problem-solution oriented mindset
              • Shows passion for growth and development within a team.
              • Shows interest to learn and share from others. We are seeking a dedicated individual to join our team for a full-time position. If you are looking for a rewarding career with competitive compensation and comprehensive benefits, we invite you to apply.. PI87b4dcae988a-31181-33481810

Keywords: Superior Dairy, Canton , FP and A Analyst, Professions , Canton, Ohio

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