Financial Planning & Analysis Manager (Finance)

As a premier global food provider, the OSI Group partners with the world's leading foodservice and retail food brands to provide concept-to-table solutions that delight consumers around the globe.

Join us and discover a work experience where diverse ideas are met with enthusiasm, and where you can learn and grow to your full potential. We're looking for individuals who thrive in an entrepreneurial environment and who enjoy working as a team to deliver unparalleled service and solutions to our customers.

The salary range posted represents the low and high end of OSI's salary range for this position. Salaries will vary based on various factors, including but not limited to, location, education, skills, experience and performance. Base salary is one component of OSI's overall total rewards package. Other components may include bonuses, special pay programs, comprehensive time off, 401k with match and a full suite of benefit offerings for you and your family.

Position Summary:

This role is responsible for providing financial support to operational, strategic, and financial objectives for North America. The role includes aspects that include clearly defined timeframes and accountabilities as well as ad hoc requests from leadership. Serve as a key partner to several functional areas with Financial Reporting, Budgeting and Financial Planning responsibilities.

Principal Duties & Responsibilities:

• Job is an individual contributor.

• Job is an individual contributor and has no direct reports.

• Leadership role in planning, preparing, and completing the Company's annual Budget process.

• Analyze actual results and forecasts to understand business trends, perform segment financial analysis on key business metrics and financial drivers, and function in a leadership capacity over a global team.

• Drive budgeting, forecasting and business analysis, reporting, process improvement and simplification. Prepare management reviews through the preparation of monthly financial material outlining the company's performance versus budget, forecast, and prior year.

• Lead key business forecasting and planning cycles including monthly and quarterly analysis and reporting to drive results.

• Interact with operations and functional teams to ensure FP&A alignment with stated objectives and goals, providing analysis and ad hoc reporting. Ensure financial material from teams have been properly vetted and key issues discussed.

• Analyze and extract insights from highly complex data sets and communicate insights including developing concise commentary on the financial results.

• Perform monthly financial analysis for each business segment on key metrics and financial drivers. Support review and development of presentation material for executive meetings.

• Initiate and lead process improvements with the FP&A and Finance team. Prepare special studies or ad hoc analysis as requested by senior management.

• Maintain and map data for proper financial reporting thru the global consolidation system.

• Lead and enhance the use of financial systems and reporting tools (e.g., SAP, Onestream, Power BI) to drive data integrity, improve reporting efficiency, and enable advanced business analytics. Ensure ongoing system maintenance, upgrades, and user adoption across the global finance organization.

• This role has the responsibility to understand and places in practice appropriate safety procedures. This responsibility is achieved through education, training, use of protective equipment (as applicable) and by following safety policies, regulations, standards, and laws.

• Perform other duties as assigned.

Experience & Skills:

• 5-10 years of experience in related field is preferred.

• Excellent proficiency in all Microsoft Office Suite Products and ERP systems.

• Preferred experience with Power BI or similar analytical tool.

• The experience must include each of the following: (1) Financial Statement Analysis, Variance Analysis, Accounting and Control, Balance Sheet, and Cash Flow Analysis; (2) project management experience including developing project plans and making recommendations; and (3) presenting financial information to management.

Preferred Education:

• BA/BS or equivalent is preferred.

• Accounting, finance, or a directly field.

• 5 years of finance work experience within a manufacturing environment.

Work Environment:

• Work is generally performed within a business professional office environment, with standard office equipment available.

• Work conditions are typical of an office environment.

• This role does not require any domestic travel

• Experience in MS Suite of products, SAP.

• Position may require the physical agility of lifting up to 15 pounds

• Position may require frequent and/or infrequent of bending, squatting, pushing, pulling, stretching/reaching, use hands or fingers, talk, hear, feel objects, tools, controls, and standing/walking on concrete flooring.

• Position may require the physical ability to stand/walk for Less than 4 hours.