Select Custom Solutions
Senior Financial Planning and Analysis Analyst
Select Custom Solutions, La Crosse, Wisconsin, us, 54602
Select Milk Producers is one of the nation’s largest and most progressive dairy cooperatives, with 32 wholly owned subsidiaries, 12 processing plants, and 8 joint ventures including Fair Oaks Farms, Continental Dairy Facilities, and more. With over 1,000 employees, the Select Milk family of companies impacts all aspects of the dairy farm business.
We strive to go above and beyond what’s expected in providing for our families, leading our employees, caring for our land and animals, serving our customers, and producing quality milk. This commitment is more than our business; it’s in our culture and our character.
Select Custom Solutions, based in La Crosse, WI, specializes in modern manufacturing and value-added services for the food, beverage, and nutritional industries. Our state-of-the-art facility and robust ingredient supply network ensures we focus on each step of the customer journey.
What this role is all about:We are looking for a Senior Financial Planning and Analysis Analyst. This position will be based out of La Crosse, WI with the potential of being hybrid.
The Senior FP&A Analyst will be the point of financial information flow between sales, operations, and supply chain to provide reporting, analyses, forecasts, opportunities, and risks to the leaders of the business. This position will support all areas of the business with data analytics, reporting, and financial analysis to drive business growth and profitability.
To be considered, you will need to:
Perform detailed financial analysis, including written discussions on various issues.
Support functional areas with information and analysis as required.
Analyze production and product costing/profitability issues.
Provide support to operations with reporting & analysis of key metrics.
Be a key contributor and communicator in the budgeting and forecasting processes.
Consistent communication with Sales for contract negotiation, forecasting, costing, and pricing.
Consistent communications with supply chain to stay current on the schedule, inventory, and work together on cost savings opportunities.
Build relationships within the plant, specifically with operations leadership.
Develop financial and KPI tools and models to support the business needs in a timely manner.
Responsible for building business cases for Investment Projects (CAPEX).
This list of duties and responsibilities is not all-inclusive and may be expanded to include other duties and responsibilities, as management may deem necessary.
Education Required
Bachelor’s Degree in Finance, Data Analytics, Business or related field required.
Equivalent combination of education and/or experience may be considered.
Experience Required
Minimum 3 to 5 years of experience in financial analysis, business analysis, data analytics, or related field.
Strong proficiency in MS Excel.
Experience in Vena, Microsoft Business Central, PowerBI or other FP&A software are especially valuable.
Certification/Licensure Required
CMA or CFA preferred.
Job Type: Full-time
Benefits:
401(k)
401(k) matching
Dental insurance
Health insurance
Life insurance
Paid time off
Vision insurance
Schedule:
8 hour shift
Monday to Friday
Work Location: In person
#J-18808-Ljbffr
We strive to go above and beyond what’s expected in providing for our families, leading our employees, caring for our land and animals, serving our customers, and producing quality milk. This commitment is more than our business; it’s in our culture and our character.
Select Custom Solutions, based in La Crosse, WI, specializes in modern manufacturing and value-added services for the food, beverage, and nutritional industries. Our state-of-the-art facility and robust ingredient supply network ensures we focus on each step of the customer journey.
What this role is all about:We are looking for a Senior Financial Planning and Analysis Analyst. This position will be based out of La Crosse, WI with the potential of being hybrid.
The Senior FP&A Analyst will be the point of financial information flow between sales, operations, and supply chain to provide reporting, analyses, forecasts, opportunities, and risks to the leaders of the business. This position will support all areas of the business with data analytics, reporting, and financial analysis to drive business growth and profitability.
To be considered, you will need to:
Perform detailed financial analysis, including written discussions on various issues.
Support functional areas with information and analysis as required.
Analyze production and product costing/profitability issues.
Provide support to operations with reporting & analysis of key metrics.
Be a key contributor and communicator in the budgeting and forecasting processes.
Consistent communication with Sales for contract negotiation, forecasting, costing, and pricing.
Consistent communications with supply chain to stay current on the schedule, inventory, and work together on cost savings opportunities.
Build relationships within the plant, specifically with operations leadership.
Develop financial and KPI tools and models to support the business needs in a timely manner.
Responsible for building business cases for Investment Projects (CAPEX).
This list of duties and responsibilities is not all-inclusive and may be expanded to include other duties and responsibilities, as management may deem necessary.
Education Required
Bachelor’s Degree in Finance, Data Analytics, Business or related field required.
Equivalent combination of education and/or experience may be considered.
Experience Required
Minimum 3 to 5 years of experience in financial analysis, business analysis, data analytics, or related field.
Strong proficiency in MS Excel.
Experience in Vena, Microsoft Business Central, PowerBI or other FP&A software are especially valuable.
Certification/Licensure Required
CMA or CFA preferred.
Job Type: Full-time
Benefits:
401(k)
401(k) matching
Dental insurance
Health insurance
Life insurance
Paid time off
Vision insurance
Schedule:
8 hour shift
Monday to Friday
Work Location: In person
#J-18808-Ljbffr