Maker's Pride
Overview
FP&A Analyst role at Maker's Pride. Responsible for supporting the Financial Planning and Analysis of Makers Pride in analyzing, reporting, and understanding; ad hoc analysis as required. Job Duties
Assist in compiling and validating data for SG&A analysis and reporting. Perform month-end variance analysis to support financial reviews and reporting. Support the creation and maintenance of Power BI dashboards and other reporting tools. Help prepare materials for board decks, lender presentations, and ratings agency submissions. Assist in tracking CapEx and program expenses. Collaborate with Procurement to analyze vendor terms and support working capital optimization initiatives. Support the development of the annual financial budget and provide needed variance analysis. Help with survey data (e.g., Census Bureau) and period financials compilation. Be actively involved in the design and implementation of process improvements, including improvements utilizing SAP/BW/Business Objects. Support ad hoc data analysis and reporting requests. Knowledge Of
Financial planning, budgeting, forecasting, analysis Knowledge and experience with SAP/BW/Business Objects Manufacturing/Cost Accounting Skill In
Proficiency in Excel (advanced skills), Word, and PowerPoint. Strong analytical and interpersonal skills. Must have ability to effectively interface with plant and corporate office personnel. Strong oral communication skills required. Must be able to effectively work as part of a team in a fast-paced environment and handle multiple assignments simultaneously Ability To
Demonstrate strategic planning for results, analytical thinking and technical/functional expertise. Ensure collaborative relationships with plant personnel and all levels of staff. Write reports and business correspondence. Define problems, collect data, establish facts and draw valid conclusions. Successfully multi-task Manage change, accepting the challenges involved in transitioning the organization. Proficiency in
MS Office Suite, SAP/BW Minimum Qualifications
Bachelor’s degree in Finance, Accounting, Economics, or related field. 1–3 years of experience in financial analysis or accounting. Strong Excel skills; familiarity with Power BI or other visualization tools is a plus. Detail-oriented with strong organizational and communication skills. Ability to work independently and manage multiple tasks with guidance. Eagerness to learn and grow in a collaborative environment. Maker's Pride is an Equal Opportunity Employer. Seniority level
Entry level Employment type
Full-time Job function
Finance and Sales Industries Food and Beverage Manufacturing
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FP&A Analyst role at Maker's Pride. Responsible for supporting the Financial Planning and Analysis of Makers Pride in analyzing, reporting, and understanding; ad hoc analysis as required. Job Duties
Assist in compiling and validating data for SG&A analysis and reporting. Perform month-end variance analysis to support financial reviews and reporting. Support the creation and maintenance of Power BI dashboards and other reporting tools. Help prepare materials for board decks, lender presentations, and ratings agency submissions. Assist in tracking CapEx and program expenses. Collaborate with Procurement to analyze vendor terms and support working capital optimization initiatives. Support the development of the annual financial budget and provide needed variance analysis. Help with survey data (e.g., Census Bureau) and period financials compilation. Be actively involved in the design and implementation of process improvements, including improvements utilizing SAP/BW/Business Objects. Support ad hoc data analysis and reporting requests. Knowledge Of
Financial planning, budgeting, forecasting, analysis Knowledge and experience with SAP/BW/Business Objects Manufacturing/Cost Accounting Skill In
Proficiency in Excel (advanced skills), Word, and PowerPoint. Strong analytical and interpersonal skills. Must have ability to effectively interface with plant and corporate office personnel. Strong oral communication skills required. Must be able to effectively work as part of a team in a fast-paced environment and handle multiple assignments simultaneously Ability To
Demonstrate strategic planning for results, analytical thinking and technical/functional expertise. Ensure collaborative relationships with plant personnel and all levels of staff. Write reports and business correspondence. Define problems, collect data, establish facts and draw valid conclusions. Successfully multi-task Manage change, accepting the challenges involved in transitioning the organization. Proficiency in
MS Office Suite, SAP/BW Minimum Qualifications
Bachelor’s degree in Finance, Accounting, Economics, or related field. 1–3 years of experience in financial analysis or accounting. Strong Excel skills; familiarity with Power BI or other visualization tools is a plus. Detail-oriented with strong organizational and communication skills. Ability to work independently and manage multiple tasks with guidance. Eagerness to learn and grow in a collaborative environment. Maker's Pride is an Equal Opportunity Employer. Seniority level
Entry level Employment type
Full-time Job function
Finance and Sales Industries Food and Beverage Manufacturing
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