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Finance Manager - FP&A

City & State: 

Chicago, IL, US, 60654

60654
Job Category:  Accounting & Finance
60654

ARYZTA is a global baking company with a Passion for Good Food. We provide our retail and foodservice customers with a portfolio of bakery solutions so they can deliver memorable, delicious food to consumers. With operations in the United States, Canada, South America, Europe, Asia, Australia and New Zealand, ARYZTA has become a global leader in the baked goods industry and one of the largest specialty bakery companies in the world. Our leading bakery brands in North America include La Brea Bakery®, Otis Spunkmeyer®, and Oakrun Farm Bakery®. We have 58 state-of-the-art bakeries and kitchens around the globe, with 20 of those in North America, and are committed to driving innovation, predicting upcoming consumer trends and flavors, and exceeding our customers’ expectations. The Americas team champions the values of Integrity, Ownership, Customer Focus, Creativity and Care to help us deliver on People Safety, Food Safety, Quality and Collaboration.

 

 

Job Title

  • Finance Manager - Financial Planning & Analysis

Location

  • Chicago, IL or Los Angeles, CA

Department

  • Corporate FP&A

 

Key Accountabilities

This position is responsible for supporting the reporting, forecasting and budgeting processes in ARYZTA North America.  This role will have a close working relationship across the business including both finance and operational teams.  The successful candidate will possess a strong sense of controls / commitment around the completeness and accuracy of financial reporting, attention to detail, diplomacy, and agility to learn and address change quickly.

 

Responsibilities

  • Strive to develop an in-depth understanding of entire North America business, both operationally and financially
  • Proactively provide viewpoints on how to continuously improve processes and controls (financial or operational) based on developing an understanding of the business
  • Provide support to business partners with cost center analysis / maintenance, forecasting and detailed budgeting
  • Develop and maintain detailed budget process program for training, process assumptions, and detailed process instructions
  • Lead reporting and budgeting training programs for the finance teams and relevant business partners and provide continual support throughout relevant processes
  • Facilitate the consolidation of forecast and budget submittals with each of the finance teams while providing a review over the details to validate for appropriateness
  • Load forecast and budget details into relevant systems for internal or group finance reporting
  • Coordinate directly with the SQL developer to build / manage exception logs, maintain current master data for reporting, and provide timely resolutions to identified issues or potential risks
  • In normal course of the role, provide review over relevant financial information being overseen to ensure completeness and accuracy as well as appropriateness considering an understanding of IFRS
  • Perform ad hoc financial analysis as required
  • Support and participate in special projects as required

 

 

Skills, Experience & Qualifications

  • Bachelor’s Degree in Accounting , Finance or related field
  • 5+ years of relevant financial planning & analysis or related experience
  • Strong system and analysis skills
  • SAP experience (preferable)
  • Strong computer skills (Excel, Word, PowerPoint, etc.)
  • Knowledge of IFRS and US GAAP
  • SQL or other relevant relational database experience (a plus)
  • Public accounting experience (a plus)
  • Able to prioritize a large number of financial and operational activities
  • Be comfortable in a fast paced growth environment with an appropriate balance of urgency and quality
  • Excellent communication skills – both oral and written
  • Focus on continuous improvement, quality and performance management

 

 

 

 

 

ARYZTA is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.