Due to an internal promotion, we are hiring a Financial Analyst II to support the Hillsboro, WI butter factory. In this role you will also play a key role in the reporting and analysis of consolidated Dairy manufacturing results across all locations to the VP of Manufacturing. This role requires a blend of financial expertise, analytical capabilities, and presentation skills to communicate in a concise and informative manner to assist leaders with decision-making.
This role is located at our Arden Hills, MN Corporate headquarters in office each week on Tuesday, Wednesday and Thursday.
Key Responsibilities Include:
Serve as Plant Controller for Hillsboro, WI butter manufacturing facility.
Provide analysis of key plant performance metrics, sharing insights with plant operations leadership of performance trends.
Ensure policy compliance with monthly tracking and analysis of raw material and finished good shrink to provide leadership insights.
Prepare the annual business plan and forecasts for the plant operating departments.
Conduct month-end responsibilities including preparation of journal entries, balance sheet account reconciliations, and management reports.
Prepare and assess fixed asset capital requests.
Consolidate total DF MFG results across all 10 plants, including preparing Director and VP level report out presentations
Represent finance on network wide initiatives, including capital improvement, sustainability projects, and reporting enhancements
Key responsibilities with annual business plan, forecasting, and risk and opportunity generation within the DF MFG portfolio
Travel to Hillsboro WI facility one day per month.
Experience & Education:
Bachelor’s degree in Finance or Accounting required.
A minimum of 4 to 6 years’ related work experience required.
Experience with Fixed Assets and Month End closing preferred.
Must have a strong aptitude for numbers, be well organized, and be able to demonstrate proficient computer skills in Excel (advanced skills), Word, PowerPoint, JDE and other ERP systems.
Sound understanding of GAAP.
Competencies-Skills:
Highly detail oriented and organized with ability to multi-task in a fast-paced, time-sensitive environment.
Ability to act and operate independently with minimal daily direction from manager to accomplish objectives.
Effectively communicates and collaborates with all levels of the organization.
$81,200-$121,800. In most cases, candidates offered employment can expect to be hired at a pay rate near the middle of our salary ranges.
About Land O'Lakes, Inc.
Join us and be part of a Fortune 250, farmer- and member-owned cooperative that is reimagining the business of food. We have been named a Top Workplace by Indeed and LinkedIn, and to the TIME 100 Most Influential Companies list.
We provide a broad portfolio of benefits to keep you and your family at your best. Land O'Lakes is Where Your Future Takes Root.
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