This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
We are looking for an experienced Manager, Financial Planning & Analysis that will manage core finance processes for Perdue including Reporting, Forecasting, and Annual Budgeting. This position will play a critical role in delivering comprehensive strategic decision support and working cross-functionally with all areas of the company to drive business performance. In addition, this position is responsible for identifying and implementing enhanced financial reporting practices and coordinating the annual and quarterly consolidated/planning and forecasting activities.
Job Responsibility:
Manage the preparation of weekly, monthly and quarterly financial reports
Assist with managing the company’s workforce planning forecasting and budgeting processes
Provide strategic decision support to drive business performance
Assists Corporate Accounting in the monthly and year-end close processes and is responsible for the accuracy, preparation and analysis of various monthly financial reports & analyses
Provide ad-hoc analyses for senior management whenever necessary, ensuring tight deadlines are always met
Assist with maintaining select modules within OneStream, automating reports and improving work processes
Assist Director & VP as needed, including Executive Presentations, business cases, and BPR/Finance Transformation project activities
Requirements:
Bachelor’s degree in Accounting, Finance, or related field
5+ years of finance/accounting experience or business-related financial analysis experience
Working knowledge of financial and accounting principles
Strong analytical ability- deal with ambiguity, synthesize complex data, and draw business insights
Creative problem solver that can identify patterns from disparate sources and deliver comprehensive and actionable analyses
Strong organizational skills with the ability to work on multiple projects within tight timelines
Ability to effectively communicate points of view to management and cross-functional teams
A detail-oriented approach- must pay close attention to details and error check own work
Ability to work independently and exercise independent judgment
Trustworthy with confidential information
Reliability (attendance and timeliness) important to ensure execution of deliverables
Nice to have:
Customer 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, particularly Excel as well as the ability and eagerness to learn software applications (i.e. SAP, Hyperion Essbase, OneStream, Power BI)
Proactively initiates changes to improve work processes
Experience in protein, consumer products or foods-related industries is a plus
What we offer:
medical/Rx
401(k) with employer match after 1 year
critical illness
accident insurance
dental
vision
life insurance
optional group life insurance
short-term and long-term disability protection
flexible spending accounts
paid time off
annual bonus available (variable depending on performance)
relocation assistance available for qualified candidates