Qureos Mentor

Modern Mills Company

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 Job Purpose
 
 
 
 
 
 
 Support budgeting, forecasting, reporting, and financial analysis activities to help the business track performance and make informed decisions. The role partners with cross-functional teams to ensure financial data is accurate, timely, and aligned with business objectives.
 
 
 
 
 
 
 Key Accountabilities
 
 
 
 
 
 
 
 Financial Planning, Budgeting &amp; Forecasting
 
 
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 Support annual budget, quarterly forecast, and long-range planning activities.
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 Maintain and update planning templates and financial models.
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 Consolidate inputs from business units and ensure completeness and consistency.
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 Track performance vs plan and escalate key variances, risks, and opportunities.
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 Financial Analysis &amp; Decision Support
 
 
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 Perform variance analysis (actual vs budget/forecast) and identify key drivers.
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 Support cost optimization and operational performance analysis.
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 Assist with pricing, margin, and profitability analysis when required.
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 Support trade promotion tracking, including pre/post promo evaluation.
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 Monitor trade spend and highlight trends and compliance gaps.
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 Management Reporting &amp; Insights
 
 
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 Prepare monthly dashboards, reporting packs, and performance summaries.
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 Support business review presentations with clear insights and commentary.
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 Ensure reporting accuracy through data validation and controls.
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 Business Partnership &amp; Collaboration
 
 
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 Work with Supply Chain, Sales, HR, and Operations on planning and reporting needs.
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 Support ad-hoc analysis and projects assigned by the FP&amp;A leadership.
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 Systems &amp; Process Improvement
 
 
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 Support automation and process improvements in FP&amp;A reporting and planning.
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 Use ERP (e.g., SAP) and BI tools (Power BI/Tableau) for reporting and analysis.
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 Suggest improvements to reduce cycle time and improve data quality.
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 What We&rsquo;re Looking For
 
 
 
 
 
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 Bachelor&rsquo;s degree in Finance, Accounting, or a related field.
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 2&ndash;4 years of experience in FP&amp;A, finance, or financial analysis.
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 Strong Excel skills; financial modeling knowledge is preferred.
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 Experience with SAP and Power BI/Tableau is an advantage.
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 Strong analytical skills, attention to detail, and a problem-solving mindset.
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 Good communication skills and the ability to work with multiple stakeholders.
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 What Sets Us Apart
 
 
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 Career Growth &amp; Learning:
 
 Structured training, mentorship, and cross-functional development opportunities.
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 Meaningful Work:
 
 Contribute to initiatives supporting food security, sustainability, and digital transformation.
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 Inclusive Culture:
 
 Work in a collaborative environment where ideas are valued, teamwork thrives, and a positive culture inspires success.
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 Compensation &amp; Benefits:
 
 Competitive salary, comprehensive medical and life insurance, health benefits, and programs that support work-life balance.
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 Innovation &amp; Impact:
 
 Access to advanced technology, process automation, and modern operations that drive operational excellence.
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Analyst - Financial Planning & Analysis

Join Modern Mills Company and explore 1   exciting career opportunities. They're hiring for various roles with options for remote or on-site work. Apply today and become part of their innovative team.

Modern Mills Company

About Company

Analyst - Financial Planning & Analysis