Financial Analysis Manager (Hybrid Remote)

Full Time
Plymouth, WI 53073
Posted
Job description

Req ID: 1821

Plymouth, WI

1ST,

Remote work option on Mondays and Fridays

Compressed work week option: 1/2 day Fridays


Your Story.

You are responsible for the financial and analytical support of Sargento’s B2B division, Food Service & Ingredient (FSI). This includes the execution, analysis, tracking, and reporting of various aspects of FSI pricing and profitability. You will work collaboratively with FSI leadership, sales staff, and customers to provide relevant financial analysis for strategic decision making efforts.


Your Passion.
Our Culture.

At Sargento, you work for a company you believe in, with a family of people who believe in you. Our culture stems from a simple premise: Hire good people and treat them like family. At Sargento, you can make decisions based on how they affect people as well as the long-term health of our company. You will be encouraged to make a meaningful difference in the community, in the company and in your career. With diverse experiences and tools to learn and develop, you can transform your aspirations into reality. If you’re ready for the right place to belong and grow your career, you can find it here.


What You Do.

Responsible for ongoing financial analysis, as appropriate, collaborating with cross Pricing Management:

  • Lead quarterly pricing and commodity management process for all FSI items and ensure timely and accurate administration of division pricing strategies for all FSI channels, product lines, end-user accounts, and customer accounts.
  • Support a pricing strategy that aligns and delivers long-term division profit/volume goals; translate strategy into annual tactical plan.
  • Responsible for analytical support of hedging program in alignment with company policy, including program reconciliations.
  • Create and maintain a strategic process to manage RFP’s.
  • Continually analyze and report the financial impact of price changes.
  • Serve as subject matter expert for FSI financial/pricing management systems, including future technology upgrades.

Financial Analysis:

  • Responsible for ongoing financial analysis; as appropriate, collaborate with cross functional teams to ensure proper financial analysis of strategic decisions. Proactive analytics that support the overall health of the FSI division
  • Responsible to support all FP&A functions of FSI; Forecasting, Budgeting, Strategic Planning.
  • Manage the analysis and communicate the results of new product launch financial performance vs. original expectations.

Price Quotes

  • Develop and maintain strong understanding of cost/price related to B2B food markets. Establish and analyze competitive costs and make recommendations to management for internal adjustments.
  • Provide timely and accurate cost estimates and price quotes for sales leads, ensuring pricing strategy is followed and takes into consideration division profitability goals.

Other:

  • Support annual budget processes; understand volume implications and plant/raw material adjustments as inputs into recommended customer price adjustments.
  • Manage sales/customer dispute resolution to resolve pricing discrepancies and customer issues. This includes, but not limited to accruals, volume discounts, freight, etc.
  • Supervise, mentor, and support FSI Financial Analyst; provide appropriate backup to support monthly pricing activity. FSI strategic analysis duties including hedge reconciliations, monthly projection process.
  • Identify, design, and implement improvements to the cost/pricing process to improve division/customer service levels


Your Education and Experience.

  • Bachelor's degree (B. A.) from a four-year college or university required.
  • Minimum of five years of financial analysis experience required.
  • CPA and/or MBA preferred.
  • Supervisory experience preferred.
  • SAP Experience desired; Analysis for Office.


Benefits that set us apart.

  • Comprehensive medical including Fertility, Adoption benefits, Dental, and Vision Insurance
  • Flexible Work Week
    • Hybrid work schedule – Onsite Tuesday – Thursday with the option to work remotely Monday and Friday
    • Compressed work week – Option of ½ day Friday
  • Onsite Health & Wellness Center: includes a nurse practitioner, licensed physical therapist, dietitian, personal trainer, and health coach, care coordinator and work-life mentor
  • Employer 401K contribution in the top 1% of the nation
  • Relocation Assistance
  • Tuition Assistance
  • Access to Employee Store


Our Story.

With over 2,000 employees and net sales of $1.5 billion, Sargento Foods is a family-owned company that has been a leader in cheese for more than 65 years. We created the world’s first, successful pre-packaged sliced and shredded natural cheeses. Sargento is based in Plymouth, Wisconsin, where we manufacture and market shredded, sliced and snack natural cheese products, as well as ingredients and sauces. Sargento is known for the exceptional quality of our products and for product design, packaging and merchandising innovations that have transformed our industry.

To learn more about our culture and values, please visit our website at https://careers.sargento.com/us/en.


All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.

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