Monogram Foods · 2 days ago
Analyst, Finance
Memphis, TN
Full-time
Onsite
Mid Level
3+ years expMonogram Foods is a leading food manufacturer specializing in co-manufacturing and private label solutions. The Financial Analyst will support the finance and operational teams by managing financial processes, reporting, and analysis to drive business decisions and operational excellence.
Food and BeverageFood ProcessingManufacturing
Responsibilities
Create, standardize, prepare and maintain General Ledger (GL) summary reports, ensuring accuracy and consistency for financial review
Consolidate financial actuals and forecasts into the company-wide forecast file on a weekly and monthly basis for use in executive presentations and reporting decks
Prepare and maintain sales forecast summaries and related reporting for multiple product categories
Prepare initial variance explanations for monthly sales flash reports, to VPs of Finance for initial review
Provide Revenue & EBITDA analysis and comparisons to support Finance leadership in understanding performance drivers
Provide financial support for Monthly PPC and Quarterly Board Decks, including preparation of slides and data consolidation
Oversee Weekly Operating Report (WOR) processes or any future process, including updates and summary reporting across sites; support automation initiatives for reporting and summaries
Perform cost and overhead spend analysis, delivering insights to support operational and financial decision-making
Assist with customer pricing activities, including expanded BOM file setup and costing file reviews
Support annual planning processes, including AOP BI upload files for volume, revenue, and margin
Input and maintain MOST Tracker data monthly; assist in the forecasting of the MOST projections
Develop and update heat maps and other analytical tools to provide visibility into financial risks and opportunities
Assist in financial analysis around potential acquisition targets, as well as support presentations
Responsible for collecting and working with the VPs of Finance to validate Risk & Opportunities
Respond to ad hoc requests from commercialization, IBP, sales, finance, and other cross-functional teams
Perform other duties as assigned to support financial and operational objectives
Qualification
Required
Bachelor's degree in Finance, Accounting, Business Administration, or a related field is required
Strong understanding of financial processes and operational finance
Knowledge of budgeting, forecasting, and variance analysis
Experience in financial reporting and financial statement analysis
Solid understanding of US GAAP principles
Strong analytical skills and attention to detail
Proficiency with Microsoft Office Suite, especially Excel, and the ability to work within an ERP system
Strong organizational and time management skills
Ability to manage multiple projects and prioritize effectively
Excellent communication skills and ability to collaborate across different levels of the organization
Ability to work independently and drive results
Preferred
Three or more years of financial or accounting experience, preferably in a manufacturing or operational finance environment
Prior ERP system experience is a plus
Benefits
Company Paid Benefits
Employee Paid Benefits
Compensation Package
Team Member Well-Being
Rewards and Recognition
Company
Monogram Foods
Monogram Foods is a manufacturer and marketer of value-added meat products, snacks, and appetizers.
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
$24.48MKey Investors
Pritzker Private Capital
2021-08-31Private Equity
2015-09-01Series Unknown· $8M
2015-01-06Series Unknown· $5.83M
Leadership Team
Karl Schledwitz
Chairman & CEO
Jessica Reese
Sr. Vice President Sales, Retail
Recent News
Business Wire
2025-03-19
Memphis Business Journal
2024-12-17
Company data provided by crunchbase