FP and A Analyst
Company: Michigan Milk Producers Association
Location: Novi
Posted on: April 18, 2024
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Job Description:
Analyst, Financial Planning & Analysis (FP&A) As the
Financial Planning & Analysis Analyst (FP&A) here with Superior
Dairy, you will be responsible for delivering financial
information, tools, and analysis to support the evaluation of the
Canton, Ohio food production facility. You will ensure accurate and
timely financial reporting, planning, and forecasting. This role
will work closely with the FP&A team at the headquarters in
Novi, MI and with the Plant Controller of the Ohio facility. Who
are we? The Michigan Milk Producers Association (MMPA) -
established in 1916 - is a dairy farmer-owned and operated milk
marketing cooperative and dairy processor. As the 10th largest
dairy cooperative in the U.S., MMPA serves dairy farmers throughout
Michigan, Wisconsin, Ohio, and Indiana.In addition to our
Middlebury Cheese Company, and Superior Dairy, MMPA operates two
SQF Level 3 dairy ingredient plants in Michigan. Products made at
MMPA's plants include fluid milk, cheese, ultra-filtered milk, ice
cream, butter, nonfat dry milk, cream, and condensed skim milk.We
offer:Competitive SalaryMedical/Dental/Vision401k/PensionPTOVPP-
Annual Bonus PlanResponsibilities for MMPA business
include:Coordinate and execute plant operating budget process and
present finalized budget to internal management staff, in
coordination with the Plant Controller, FP&A Manager and
CFOAssist in the animation of financial results for the senior
leadership team by providing the company's financial scorecard with
forecasted P&L with a focus on plant operations, gross margin
analysis, freight, and administrative cost analysis. versus
budgetLearn and understand Federal Milk Order system and milk
costs, market reporting, customer price change calculations,
product costing.Prepare monthly PowerPoint presentations for
Management and in coordination with key staff members and FP&A
staff at MMPA Construct interactive financial models to report
actual results versus key performance indicators (KPI's) and
budget. and present findings to Plant Staff and FP&A Manager
with a focus on continuous improvement.Other duties as
assigned.Your ProfileEducation:Four-year business-related degree
preferred (Finance, Accounting or other quantitative field
preferred) Work Experience:3-5 years related work experience in
Manufacturing Setting, Corporate Finance or Accounting (FP&A
experience preferred)Functional Competencies
needed:Planning/Budgeting ExperienceAnalytical SkillsStrong
organizational and communication skillsAbility to interact with all
levels of the organization.Highly proficient in Excel and
PowerPointExperience working in an ERP environment
preferred.Personal Skills/Attributes needed:Individual with open
and new ideas.Able to adapt to change with a positive
attitude.Ability to interact with all levels.Willing to take on new
challenges and tasks.Demonstrates creativity and can think outside
the box.Analytical and problem-solution oriented mindsetShows
passion for growth and development within a team.Shows interest to
learn and share from others.We are seeking a dedicated individual
to join our team for a full-time position. If you are looking for a
rewarding career with competitive compensation and comprehensive
benefits, we invite you to apply..
Keywords: Michigan Milk Producers Association, Farmington Hills , FP and A Analyst, Professions , Novi, Michigan
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