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Millerbernd Manufacturing in Winsted, MN is seeking aFinancial Planning Analysis Manager to join our team, in this role this person would be responsible for working closely with management to increase our efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan.
Essential Job Functions
- Work closely with the leadership team to formulate the business’s medium to long term financial and strategic plan
- Lead the annual budgeting and forecasting process
- Guide leaders on measurement, understanding and action taking of financial variances on a monthly basis
- Influence S&OP meeting pulse to drive open communication and actions that create alignment among sales and operations leadership
- Communicate results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
- Financial modeling with variables like headcount, input costs and revenue
- Create and analyze margin/profitability by market, value stream, product
- Prioritize capital projects using ROI/IRR metrics
- Prepare business cases to support new investment, strategic and other business decisions
- Provide comparisons to market and competitor trends
- Lead and develop financial analyst team members
- Prepare and deliver presentations for monthly management meetings
Knowledge, Skills and Abilities
- Bachelor’s degree in Finance, Analytics, Accounting or related field
- 5+ years’ experience in analytics and cost accounting within manufacturing
- Experience developing team members to exceed expectations
- Ability to become a trusted advisor to leaders on financial matters
- Expert in Excel including modelling and scenario analysis
- Problem solve independently and within teams
- Manages time well/able to work on multiple priorities simultaneously
- Ability to communicate effectively with all levels of the organization in verbal and written form
- Highly motivated toward solving business needs and improving processes
- Ability to convert raw data into actionable opportunities
- Solid understanding of ERP systems and concepts
Benefits
- Paid Time Off (PTO) – Accrual begins on day 1!
- Paid Holidays, Including Your Birthday
- $5,250 Tuition Reimbursement
- Insurance Plans Designed for You!
- Medical, dental and vision insurance options
- Legal Assistance and Identity Theft Protection
- Critical Illness and Accident Insurance
- Short-Term Disability (75% Wage Coverage)
- Long-Term Disability
- 401k match up to 4%
- Profit Sharing Bonus Plan
The Millerbernd Experience: Work hard, be heard, get recognized. Millerbernd’s hard-working, driven team members manufacture DOT lighting poles, traffic signal structures, and industrial rolled rings and cylinders. Their daily efforts lead to the overall success of the company, so we work to ensure they’re recognized and rewarded. We offer hands-on training to encourage ongoing professional growth in a safe, secure and collaborative work atmosphere.
What Makes Millerbernd Unique?
Monthly Incentives (celebrate reached goals), Recognition (achievement & performance), Branded Rewards (clothing, event tickets, etc.), Schedule Options (4-10’s or weekend shifts), Seen and Heard, Welder Training (onsite and paid!), Growth Support (tuition reimbursement), and Profit Sharing Bonus.
Reach out if this sounds like you!
#FormYourFuture
Job Type: Full-time
Pay: From $90,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Employee assistance program
- Flexible spending account
- Health insurance
- Health savings account
- Life insurance
- Paid time off
- Referral program
- Tuition reimbursement
- Vision insurance
Schedule:
- 8 hour shift
- Monday to Friday
Ability to commute/relocate:
- Winsted, MN 55395: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
- What is your salary requirements for this role?
Experience:
- Accounting: 1 year (Preferred)
- Microsoft Excel: 1 year (Preferred)
- Financial planning: 1 year (Preferred)
Work Location: One location
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