Financial Planning and Analysis Manager

Financial Planning and Analysis Manager at Catelli Brothers Family of Foods Financial Planning and Analysis Manager at Catelli Brothers Family of Foods in Camden, New Jersey Posted in about 20 hours ago.

Type:

full-time

Job Description:

Pay:

$90,000.00 - $100,000.00 per year Financial Planning and Analysis Manager Job description: Catelli Brothers Family of Foods, • a family-owned company established over 75 years and specialized in the processing and marketing of veal, beef, and lamb products, is looking for a Finance, Planning, & Analysis Analyst (FP&A). •

Our Commitment:

At Catelli Brothers Family of Foods, we are committed to fostering a dynamic, inclusive, and growth-oriented work environment. We empower our employees with challenging opportunities, ongoing professional development, and the chance to make a meaningful impact on the success of our North American operations. This position serves as the first line of data integrity support for the company's Finance and Operations teams. This role will develop and maintain proficiency in the Aspen Canopy database, and a strong aptitude for self-directed, on-the-job learning. Below are current expectations of the job and they are subject to revision as implementation proceeds, The role will report to the Controller. The backup will be the Assistant Controller.

Key Responsibilities:

Act as a data master; provide support to Accounting, Finance, Operations and Sales. Accurately and efficiently collect data exported from Aspen Canopy ERP / database and import into Excel based templates. Assist in preparation of annual budget, periodic forecasts, long-term financial projections. Reconcile data between general ledger and tracking worksheets. Respond to queries for financial and cost information needed for analysis by others. Respond to queries for data from 3rd parties (finance, bank, insurance auditors) Assist in preparation of periodic financial reports and develop and maintain financial dashboards and key performance indicators. Conduct market and competitive research to support financing planning and benchmarking. Perform other duties as assigned

Qualifications :

Extremely accurate and detail oriented. Expert Excel skills, including tools like Power Query and Power Pivot. Ability to juggle multiple priorities. Self-motivated and curious. Commitment to meeting recurring deadlines (weekly, monthly, quarterly). Outstanding communication skills, written and verbal. Ease in learning new software. Cross-department team player. Comfortable with mandated 5 days in office work schedule

Education/Training:

BS or BA - Accounting, Finance, Economics or 5-year equivalent experience in financial data position.

Related Experience/Requirements:

History of independently developing models, gather data, and execute queries. Previous success within team environment.

Physical Requirements:

While performing the duties of this job, the employee is occasionally required to stand; walk; sit; reach with hands and arms; climb stairs. The employee may occasionally lift or move office products and supplies. •EOE Race/Color/Religion/Sex/Sexual Orientation/Gender Identity/National Origin/Protected Veteran/Disability Status•

Job Type:

Full-time Benefits:

401(k) Dental insurance Employee assistance program Health insurance Life insurance Paid time off Retirement plan Tuition reimbursement Vision insurance

Language:

English (Required)

Work Location:

In person