FP & A Analyst
FP and A Analyst
Join a dynamic team at Superior Dairy, a historic organization with a mission of supporting farmers for over 100 years. Reporting to the FP&A Manager, the FP&A Analyst will play a critical role in financial planning, analysis, and reporting, providing insights that drive strategic decision-making and operational efficiency. The FP&A Analyst will collaborate with various departments, including but not limited to Operations, Supply Chain, and Finance, to ensure data-driven decision-making and support strategic initiatives.
ABOUT US:
The Michigan Milk Producers Association (MMPA) – established in 1916 – is a dairy farmer-owned and operated milk marketing cooperative and dairy processor. As the 10th largest dairy cooperative in the U.S., MMPA serves dairy farmers throughout Michigan, Wisconsin, Ohio, and Indiana, employing approximately 625 people in four states. In addition to a cheese plant in Indiana called the Middlebury Cheese Company, and a dairy product plant in Ohio called Superior Dairy, MMPA operates two SQF Level 3 dairy ingredient plants in Michigan. Products made at MMPA’s plants include fluid milk, cheese, ultra-filtered milk, ice cream, butter, nonfat dry milk, cream, and condensed skim milk.
WHY YOU'LL LOVE WORKING HERE:
- Competitive salary
- Health and wellness benefits with medical coverage through Blue Cross Blue Shield, including mental health benefits
- Disability insurance
- Paid time off
- Retirement including 401k with employer contributions
- Personal and professional growth opportunities
- Employee appreciation events and recognition awards
- Employee wellness initiatives
- Employees feedback and suggestion forums
JOB RESPONSIBILITIES:
- Financial Planning & Analysis: Develop and maintain financial models to support budgeting, forecasting, short-term and long-term planning.
- Reporting: Prepare weekly, monthly, quarterly, and annual financial reporting
- Variance Analysis: Analyze financial performance against budgets and forecasts, identifying key trends and variances.
- Data Analysis: Utilize financial data to provide insights and recommendations for business improvements.
- Collaboration: Work closely with various departments to gather financial information and support cross-functional projects.
- Ad Hoc Analysis: Conduct special financial and business-related studies as needed.
EDUCATION/EXPERIENCE:
- Bachelor’s degree in accounting, finance, or a related field
- 2+ Years of experience in financial analysis, operations analysis, or a related field
- Experience in manufacturing, supply chain, or logistics is highly desirable.
- Strong proficiency in financial modeling, data analysis, reporting tools (e.g. Excel, Power BI, etc.)
- Excellent analytical and problem-solving abilities
- Strong verbal and written communication skills.
- ERP experience, Microsoft AX or D365 preferred
- Ability to work independently and as part of a team
- Possess a strong attention to detail
- Strong organizational and time management skills
- Experience in Microsoft Office Suite & tools, including Word, Excel, Power Point, and Outlook
WORK ENVIRONMENT:
- Primarily office-based with occasional travel as required.
- Ability to work in a fast-paced, deadline-driven environment.
Join us in maintaining the highest standards in the dairy industry! Apply now and become part of our dynamic MMPA team!