Sr. Analyst, Corporate FPA

Roskam Foods • Grand Rapids, MI • 3d ago

Position Description and Purpose:

Founded in 1923 and headquartered in Grand Rapids, Michigan, Roskam Foods is a leading contract manufacturer that partners with world-renowned food brands, retailers, and food service providers to produce a myriad of frozen, refrigerated and shelf-stable products. We're a scaled, diversified operation with over 2 million square feet of manufacturing and 50 production lines across 8 facilities in the U.S. and Canada. We believe in the power of purpose-driven leadership to generate value for all. And we're on a mission to optimize the potential of our people and brands. We are passionate about multiplying possibilities for our employees and our partners.

Roskam Foods produces and packages food products with the goal of consistently meeting and exceeding customer expectations for quality, safety, and wholesomeness.

The Senior Analyst, Corporate FP&A will play a key role in the financial planning, forecasting, reporting, and analysis processes. This highly visible role will interact with key members of management and support critical projects. This is a great opportunity for a motivated individual looking to learn all aspects of a growing company, make an impact and develop the skills necessary to take on a larger role. Come join the team that is reaching exponential potential by multiplying possibilities!

ESSENTIAL FUNCTIONS: Supports management decision making and achievement of organizational goals via preparation of financial and operational analysis. Areas of analysis can include revenues, expenses, manufacturing performance, profitability, cash flow, among others. Prepares analysis and materials for key management processes including weekly operation reviews, monthly executive financial review, financial forecasts, and the annual budget. Executes or supports special projects from the office of the CFO including acquisition modeling, integration plans, software implementations, internal audits, profitability improvements and process improvements. Analyzes financial and operational data to explain historical performance, identify trends, make projections, and identify actions to maximize performance. Analyzes costs and expenses and identifies areas for cost reduction and efficiency improvements. Provides actionable insights and recommendations to support strategic decision-making. Conducts scenario analysis and sensitivity testing to assess potential impacts on the business. Prepares standardized analysis and explains results to management. Assists in preparation of special studies, analyses, and recommendations in areas such as budgets, forecasts, financial plans, statistical reports, and business forecasts. Advises management on matters, such as effective use of resources and assumptions underlying budgets and forecasts. Executes special projects as requested.

EDUCATION & EXPERIENCE: Bachelor's or degree in Accounting, Finance or a related field, MBA preferred. Minimum of 5 years of experience in financial analysis or a minimum of 5 years' experience split between public accounting and corporate finance. Public accounting experience and a CPA/CMA certification preferred. Ability to organize data and recommendations in a clear manner that non finance teammates can understand. Attention to detail and drive to achieve deadlines Strong Excel and PowerPoint skills. Experience with OneStream, PowerBi and/or Dynamics AX is a plus. Must have demonstrated organizational and planning skills, excellent verbal and written communication skills and problem-solving abilities. Excellent communication and interpersonal skills with the ability to collaborate effectively with cross-functional teams.

Roskam Foods offers a competitive compensation package that includes medical, dental, and vision benefits, tuition reimbursement, life and disability insurance, and a 401

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