The Manager, FP&A; provides analysis, insight and recommendations to senior Redpath leadership that enables decisions and shape company strategy. The Financial Planning - Analysis Manager will lead analyses focused on improving the efficiency of Redpath operations (e.g., raw materials processing, sugar refining, packaging, warehousing, distribution) and the effectiveness of Redpath commercial strategy (e.g., product portfolio optimization, marketing effectiveness, pricing optimization).
DETAILED ROLES & RESPONSIBILITIES
Perform analyses to identify value creation opportunities across all aspects of Redpath business including operations, supply chain, sales, marketing and other functions
Extract insights from data and effectively use images, charts, and conceptual frameworks to synthesize that data
Develop actionable recommendations
Create and deliver professional presentations to senior leadership
Collaborate across functions and regions with Redpath colleagues in implementing solutions
Drive continuous process improvement within Finance and across all company processes
Support the annual budget process, to include detailed evaluation of all budget plans, budget compilation, and final presentation
Support traditional Finance activities as necessary, such as month-end closing,
planning, and forecasting
WORK EXPERIENCES
5+ years of overall relevant and progressive experience
EDUCATION REQUIREMENTS
M.B.A., or Master’s in Finance/Accounting-related field of study preferred.
CPA preffered
Relevant course work in Accounting, Corporate Finance, and the Sciences preferred.
ESSENTIAL CAPABILITIES, EXPERIENCES & BEHAVIORS
Knowledge of manufacturing processes and cost accounting principles required
Ability to act as a player and a coach
Detail-oriented, team-oriented, accountable, with a bias for action
Comfortable in communicating with stakeholders at all levels of seniority
Solid knowledge of financial and accounting concepts required
Knowledge of sales, pricing and trade spend analysis techniques preferred
Expert skills in Microsoft EXCEL, POWERPOINT, and WORD
Preference for experience utilizing advanced analytical tools (e.g., Anaplan, Power BI), and S&OP; systems (e.g., SAP IBP)
Open and capable of learning new technologies that optimize existing processes and enhance efficiency
SAP knowledge and proficiency is preferred
Comfortable with large data sets and data mining
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