Microbial Discovery Group Looking for Sr. Financial Planning & Analyst-Manufacturing at Oak Creek, WI Full Time

About Us

Here at MDG, your ideas are refined and delivered by applying Real Science to a Trusted Process, yielding Proven Success. MDG is passionate about applying scientific principles to developing new products that solve problems, creating methods that increase fermentation yield or creating positive outcomes out in the field. Science alone is not enough, so we have created procedures, processes and programs that create consistent and reliable results you can rely on time and time again.

Sr. FP&A Analyst – Manufacturing

Job Overview

The Sr. FP&A Analyst – Manufacturing is responsible for providing analytical financial insights and financial planning activities that drive the success of our operation. This dynamic position requires the ability to anticipate needs, think critically, and offer solutions to problems with a high level of professionality and confidentiality.

Responsibilities And Duties

• Lead the development, consolidation, and analysis of annual budgets, forecasts, and long-range plans.
• Collaborate with department heads to gather financial inputs and assumptions for accurate projections.
• Develop and maintain detailed financial models to project manufacturing costs, production volumes, and operational expenses.
• Analyze budget variances and provide insights into key drivers impacting financial performance.
• Regularly monitor and analyze key performance indicators (KPIs), identifying trends, opportunities, and risks.
• Prepare comprehensive financial reports and dashboards for senior management, highlighting key performance indicators and financial results.
• Collaborate with operational teams to develop actionable insights and recommendations for cost optimization and efficiency improvements.
• Conduct in-depth analysis of manufacturing costs, including raw materials, labor, overhead, and inventory.
• Collaborate with the procurement and supply chain teams to evaluate cost-saving initiatives and vendor negotiations.
• Create financial models and scenarios to support strategic initiatives and evaluate their potential impact.

Qualifications

• Bachelor’s degree in finance, accounting, or related field or equivalent experience.
• 7+ years of related experience required in working in accounting and supply chain functions.
• Proficiency in financial modeling, data analysis, and advanced Excel skills. Knowledge of financial software and ERP systems is a plus.
• Strong analytical mindset with the ability to translate complex data into actionable insights.
• Excellent communication skills, with the ability to present findings to both financial and non-financial stakeholders.

Working Conditions/Environment

Office

Benefit Guide

Here at MDG we ensure our employees are provided the most competitive benefits packages out there.

Culture Index Request (This needs to be completed prior to us reviewing your resume).

https://go.apply.ci/s/6CE2E60000

Job Type: Full-time

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Physical setting:

• Office

Schedule:

• 8 hour shift
• Monday to Friday

Work Location: In person

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