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Post Consumer Brands · 5 days ago

Senior Financial Analyst

Lakeville, MN

Full-time

Onsite

Senior Level

$78K/yr - $115K/yr

5+ years exp

Post Consumer Brands is dedicated to providing people and their pets with delicious food choices. They are seeking a Senior Financial Analyst to support strategic decision-making through financial analysis, forecasting, and reporting, partnering with business leaders to provide insights that drive performance.

Consumer Goods

Responsibilities

Support the Annual planning/monthly forecast/quarterly forecast process by managing the overall timelines and defined specific activities. Working cross functionally to align on planning/forecasting assumptions

Create EBITDA bridges to identify major drivers of the plan. Identify risks and opportunities in the plan and identify solves if there are gaps to the planned target

Monitor and analyze financial results, identify/understand trends, understand volume, net selling price/trade rate, product and customer mix, and cost of goods sold drivers

Communicate and make recommendations to management team based on operating results on a monthly basis. Keep apprised of daily volume/rate/mix trends as the month continues to elapse

Continue to drive for more predictability within our budgeting and forecasting models

Support the annual long range planning process through modeling different scenarios

Develop and maintain standardized process documentation

Regularly facilitate and coordinate with cross functional activities to support optimization

Ad hoc reporting and analysis