Manager FP&A Analytical Accounting

Manager Fp&A Analytical Accounting

Invest in you, Join Agropur. We dairy you! How Agropur invests in YOU : Medical, Dental, Vision, Life, Short and Long-term Disability Insurance; 401(k) with 7% company contributions; 3 weeks Paid Time Off; Paid holidays and 2 floating holidays; Paid parental leave; Advancement Opportunities. Salary range 006 : $100,200 - $125,200 (Salary will be determined based on skills, education, training & experience related to the position).

What's involved in this role : We are looking for a Manager FP&A Analytical Accounting in Eden Prairie, MN. Reporting to the Director of Analytical Accounting in Canada, the candidate will play a key role in financial analysis, managing the budgeting process, and interpreting monthly, quarterly, and annual results. As a strategic partner to the Vice President - U.S. Cheese & Ingredients Category, he / she will actively contribute to decision-making and cost optimization. This position also includes managing a team of two people. Prepare and analyze month-end reports (volumes, market, Opex Vol / Rate / Mix, milk payments and reconciliation). Present key variances and drivers compared to prior year, budget, and latest estimates (LE). Provide financial insights to support strategic decision-making for U.S. Cheese / Global Ingredients categories. Lead the budgeting process for the U.S. Align volumes by plant and by product. Define rate assumptions (plant costs, logistics, materials, market rates). Present key drivers to the VP - U.S. Cheese & Ingredients Category. Actively participate in budget consolidation Participate in the development and implementation of analytical tools, as well as automation, optimization, and harmonization of reports.

What you need to join our team : Minimum of 6 years of relevant experience in Financial Analysis. Knowledge of the manufacturing / food manufacturing field is preferred. SAP Knowledge preferred. University degree in finance, accounting, or a related field. Equivalent combination of education and / or experience may be considered. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Agropur welcomes people from all backgrounds and origins. We are proud to be an employer with a diverse community and are committed to providing a respectful and inclusive experience for all employees and applicants. We will work with candidates who request accommodation. Please note that an adequate knowledge of French is required for positions in Quebec. In this text, the use of the masculine gender to designate persons is intended only to lighten the text. AA / EEO - Minority / Female / Disability / Veteran / Sexual Orientation / Gender Identity