FirstBank Jobs

JOB REQUIREMENTS: About Us Foremost Farms USA, headquartered in Madison, Wisconsin, is a world-class supplier of cheese, dairy products, and ingredients to national and international markets. As a dairy cooperative, we are owned by the 1,100 dairy farmers who supply our high-quality milk. Our flexible, diverse plant network allows us to manufacture products and ingredients that are most in-demand - and provide a strong, secure market for our member-owners\' milk. We\'re looking for employees who challenge the status quo, innovate and aim for excellence. Because we\'re working to be the world\'s best - to Be Foremost - we\'ll bring out the best in you. About This Opportunity JOB TITLE: Analyst I, Financial POSITION TYPE: Full time CLASSIFICATION: Exempt Monday - Friday: Hybrid, Onsite 3+ days a week with flexibility to work remotely up to 2 days a week. Position Overview In this highly visible role, the Financial Analyst will contribute to the success of the organization by supporting the maintenance of financial reporting, providing functional support to several key business partners, and driving the consolidated forecasting and AOP process for the organization. Key Accountabilities Consolidated Company Performance * Drive the preparation of Monthly Business Review (MBR) packages specific to data preparation and content creation for executive leadership team * Manage consolidated timelines and hold the team accountable for on time delivery * Drive financial analysis and interpretation of key issues to leadership along with recommendation for course correction. * Continuously develop, enhance, and implement tools and processes to efficiently drill into variances and accurately assess risks and opportunities * Own weekly and monthly recurring reporting tasks * Drive automation and simplification of current reporting and manual tasks * Support monthly consolidations of financials and reporting processes Forecasting & AOP Processes * Develop financial reports / models for forecasting, trending, budgeting, and results analysis * Create, manage, and share standard templates for forecasting and AOP loading * Consolidate forecast and AOP financial packages * Work with BOARD (financial system software) to stand up monthly forecasting processes * Serve as the point of contact in loading Forecast and AOP data into Board while ensuring tie out * Run the revenue forecasting process to support the Treasury team\'s monthly cash flow forecast * Work cross functionally to implement processes and documentation that supports an improved forecasting and AOP process Functional Support for Assigned Business Areas * Review monthly spend analysis, complete variance analysis, and drive root cause counter measures where appropriate * Work with functional leaders to implement and manage relevant financial KPI\'s * Run ROI... For full info follow application link. Equal Opportuity Employer Minorities/Females/ Veterans/Disabled are encouraged to apply. ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/988566E92C2F465C