Manager FP&A Analytical Accounting

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How Agropur invests in YOU :

• Medical, Dental, Vision, Life, Short and Long-term Disability Insurance;

• 401(k) with 7% company contributions;

• 3 weeks Paid Time Off;

• Paid holidays and 2 floating holidays;

• Paid parental leave;

• Advancement Opportunities.

• Salary range 006: $100,200 - $125,200 (Salary will be determined based on skills, education, training & experience related to the position).

What’s involved in this role :

We are looking for a Manager FP&A Analytical Accounting in Eden Prairie, MN.

Reporting to the Director of Analytical Accounting in Canada, the candidate will play a key role in financial analysis, managing the budgeting process, and interpreting monthly, quarterly, and annual results. As a strategic partner to the Vice President – U.S. Cheese & Ingredients Category, he/she will actively contribute to decision-making and cost optimization. This position also includes managing a team of two people.

• Prepare and analyze month-end reports (volumes, market, Opex Vol/Rate/Mix, milk payments and reconciliation).
• Present key variances and drivers compared to prior year, budget, and latest estimates (LE).
• Provide financial insights to support strategic decision-making for U.S. Cheese/Global Ingredients categories.
• Lead the budgeting process for the U.S.
  • Align volumes by plant and by product.
  • Define rate assumptions (plant costs, logistics, materials, market rates).
  • Present key drivers to the VP – U.S. Cheese & Ingredients Category.
  • Actively participate in budget consolidation
• Participate in the development and implementation of analytical tools, as well as automation, optimization, and harmonization of reports.

What you need to join our team: 

• Minimum of 6 years of relevant experience in Financial Analysis.
• Knowledge of the manufacturing/food manufacturing field is preferred.
• SAP Knowledge preferred.
• University degree in finance, accounting, or a related field.
• Equivalent combination of education and/or experience may be considered.

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

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