Monogram Foods Looking for Director of Financial Planning and Analysis at Memphis, TN Full Time

Monogram Foods is a strategic food manufacturer focused on the co-manufacturing, private label, and foodservice channels throughout the United States. Founded in 2004, Monogram Foods manufactures top-quality and innovative food products. Among these are a full range of meat snacks, appetizers, assembled sandwiches, fully cooked and raw bacon, corn dogs, USDA baked goods, and other convenience products.

Monogram Foods is headquartered in Memphis, Tennessee, has more than 3,600 team members and operates thirteen manufacturing facilities in seven states. In 2022, Monogram Foods was named a Top Workplace employer by the Commercial Appeal, as well as being nominated in 2023.

Position overview

As we continue to grow, our Finance department is looking for an experienced and collaborative individual to elevate the FP&A function and support ongoing business continuity and excellence.

The FP&A Director would be responsible for providing financial analysis and information to support major operational, financial, and strategic decisions. The FP&A Director will be a business partner for each of our three business divisions, Bacon, Snacking and Frozen, and a strategic advisor to the CFO. The FP&A Director will also be responsible for leading the financial planning and analysis functions of the company, including budgeting, management, Board reporting, and key performance indicators.

Essential Duties and Responsibilities:

• Monthly reporting and variance to budget analysis.
• Developing and reporting budgets and forecasts by department.
• Monthly product margin and customer profitability and exception reporting.
• Develop and deliver monthly KPI reporting in key areas including returns on capital expenditures; inventory and working capital management, supply chain and operations performance.
• Provide senior management with forecasts partnering with business unit finance and leveraging the company’s integrated business planning process.
• Run annual budgeting process and regular reforecasting processes.
• Manage financial aspects of company initiatives by determining key drivers, analysis, and conclusions.
• Prepare management and board reporting packages.
• Drive process improvement and automation throughout FP&A process.
• Highly collaborative role with Executives, Business Unit finance teams, Supply Chain,

Education and Experience

• Accounting or finance degree and 8+ years FP&A work experience.
• Strong working knowledge of accounting and finance operations.
• Strong knowledge of budgeting, forecasting, and business review processes.
• Excellent communication skills, including verbal, written, and highly effective presentation building capabilities.
• Passion for driving collaboration with a high attention for detail.
• Experience in financial modeling, along with understanding of financial reporting and cash flow.
• Advanced computer/software skills, including writing macros in Excel and other accounting packages and working with a large ERP/Financial System.
• Prior experience managing a FP&A function.