Financial Planning and Analysis Manager
Company: Perdue Farms
Location: Bridgewater
Posted on: April 18, 2024
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Job Description:
Perdue Foods is part of Perdue Farms, a family-owned company
heading into its second century of growth and innovation. With a
goal of becoming the most trusted name in premium proteins, we
create products for consumers and for retail and foodservice
customers around the globe, while changing the way animals are
raised for food.SummaryOur Finance team is growing and has a great
opportunity available as a FP&A Manager. The Foods Operational
FP&A Manager will deliver timely and accurate reports and
analytics in support of Manufacturing Operations, Engineering and
Finance. These supportive tasks will include providing weekly,
monthly, and ad hoc Operational reports and analysis for both
Harvest and Further Processing operations. In addition, the manager
will assist with the preparation of Internal Rates of Return for
Manufacturing Capital Expenditure Requests. The position will also
provide support to the Whole Bird Analytics/Profit Team as a point
of contact for manufacturing related information and can be
involved in special projects as needed. The Manager will report to
the Director, FP&A Manufacturing, Engineering, and
Finance.Principal and Essential Duties & ResponsibilitiesPrepare
assigned weekly/monthly/quarter manufacturing related reports and
analysis. Identify and explain key variances.Provide timely and
accurate support to the Manufacturing team for Capital Expenditure
Requests as well as the annual budgeting process.Support the
tracking of financial performance for key strategic manufacturing
initiatives and projects, utilizing existing tools and developing
new tools.Assist the Accounting and Finance Organization in
streamlining and automating existing reports using PowerBI and
other reporting tools.Develop a thorough understanding of Plant
production Operations in order to help validate assumptions and
offer insight to results and process improvement
opportunities.Complete ad hoc report generation and special
projects as requested.Education and Experience RequirementsBachelor
s degree (preferably Accounting / Finance) with 7+ years of related
experience supporting manufacturing operations. Our ideal candidate
will have:Working knowledge of financial and accounting principles.
Display strong analytical aptitude, desire to deal with ambiguity,
synthesize complex data and draw business insights. Ability to
identify patterns from disparate sources and deliver comprehensive
analyses. Strong communication and organizational skills, with the
ability to work on multiple projects. A detail-oriented approach,
must pay close attention to details and error check own work.
Ability to work independently. Trustworthy with confidential
information. Reliability (attendance and timeliness) important to
ensure execution of deliverables. Experience PreferredCustomer
service mindset and ability to work with internal
clients
around the company. Ability to cope with pressure and changing
priorities with a focus on delivering results. Strong Microsoft
Office skills as well as the ability to learn software applications
(i.e. SAP and Hyperion Essbase). Experience with PowerBI a
plus.Environmental Factors and Physical RequirementsPosition is
mostly sedentary but may require occasional moving to other offices
or buildings.May need to move light equipment or supplies from one
place to another.May need to access files, supplies and
equipment.Work activity is in an office, open-partitioned, cubicle
environment.Perdue Farms, Inc. is an Equal Opportunity /
Affirmative Action employer. All qualified applicants will receive
consideration for employment without regard to race, color,
religion, sex, sexual orientation, gender identity, national
origin, disability, or protected veteran status.
Keywords: Perdue Farms, Richmond , Financial Planning and Analysis Manager, Accounting, Auditing , Bridgewater, Virginia
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