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Senior Financial Analyst - Global FP&A

Company: CPM Holdings, Inc.
Location: Minneapolis
Posted on: February 25, 2021

Job Description:

Are you looking to work for a stable, growing company in essential industries? Come work for our international organization that is a key leader in the global markets, including oilseed processing, animal feed, breakfast cereal, snack food, biofuels and metal-packaging industries. CPM Holdings, Inc is a global leader in the design, production and marketing of high-quality, efficient, durable process systems, equipment and after-market parts and services across five core business segments: CPM (California Pellet Mill), Extrusion, Thermal, Metal Packaging, and Automation.The foundation of our company dates back to 1883 and we continue to leverage our history, experience, and entrepreneurial spirit to increase our global presence through innovative organic growth and strategic acquisition opportunities. We currently operate in 26 facilities in 11 countries.Due to business growth and prioritization on advancing our ability to be a data-driven organization, we are adding an exciting opportunity for a Senior Financial Analyst role based in Blaine, MN or Waterloo, IA.The individual in this role will be a key member of the Financial Planning and Analysis (FP&A) team, reporting to the Director of FP&A, and will have broad exposure to global business units and cross-functional teams in support of monthly forecasts and budget consolidation, weekly cash flow analysis, pricing and cost analytics, KPI tracking, as well as a variety of ad hoc analyses. This collaborative and self-motivated individual will have opportunities to contribute to decision-making processes through reporting and analysis and will be a key asset in the growth of the company.Responsibilities* Partner at all levels of the organization to help prepare the weekly, monthly and annual financial and analytical deliverables, with ability to be flexible with evolving deadlines and priorities* Support the coordination, consolidation, and review of the weekly cash flow forecast, monthly rolling 12-month forecast, and annual budgeting process* Assist in the development and roll-out of the global Business Intelligence (BI) reporting tool through assisting in report creation, data validation, and ongoing data integrity management* Provide ongoing access to data, supporting analytics and insights related to sales, expense and strategy metrics* Participate in management and board of directors reporting process by preparing data, commentary, relevant analytics, and contribute to process and content improvements* Assist in evaluating and tracking capital investment opportunities with strong cost-benefit analyses* Establish key relationships with internal and external stakeholders, becoming a trusted business partner* Perform special projects and other responsibilities as assigned* Duties, responsibilities and activities may change at any time with or without noticeRequired Qualifications* 3+ years' financial analysis and/or accounting experience* Advanced Microsoft Excel and PowerPoint skills including v-lookups, pivot tables, sumifs, and Macros* Strong aptitude for working with data, and excellent problem-solving and analytical skills* Experience supporting data analysis and validation for large, complex datasets* Comfortable developing answers to ambiguous questions * Comfortable taking on and driving early stage ad hoc analyses through review and completion* Versatility, flexibility, and a willingness to work with constantly changing priorities* Self-motivated, curious, proactive individual who constantly seeks improvement opportunities* Demonstrated ability to work across functions and with all levels of management* Ability to work independently and as a member of various teams* Ability to work with a sense of urgency in a fast-paced matrix, and handle multiple projects to meet deadlines* Excellent written and verbal communication skills to a variety of audiences* Ability to help drive collaboration and communication across globally located teams to help increase awareness and communication of global processesPreferred Qualifications* ?Experience working in a manufacturing business, particularly a global organization* Experience with Oracle and the Smartview data tool* Experience creating and using Macros* Experience developing Microsoft Power BI reports and dashboards.* Experience with a global ERP, such as SAP* Experience developing pricing and costing models* Experience developing Senior Management level Power Point presentationsA successful candidate must be engaging, proactive and eager to take on new challenges as a team player. Attention to detail and accuracy is required. Organizational, problem-solving, decision-making, negotiation, conflict management skills and a continuous learning attitude are required. Candidates must have the ability to communicate effectively both written and verbally to internal and external stakeholders. 10-25% travel may be required.CPM Acquisition Corp. is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. CPM Acquisition Corp. offers competitive compensation and benefits, including paid holidays and vacations, 401k, medical/dental insurance, tuition assistance, and more.Powered by JazzHRarf127G9YH

Keywords: CPM Holdings, Inc., Minneapolis , Senior Financial Analyst - Global FP&A, Accounting, Auditing , Minneapolis, Minnesota

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