Financial Analysis Manager
Sargento

The Financial Analysis Manager provides financial & systems support for special projects, with a strong emphasis on cost of goods sold key initiatives. This individual will work collaboratively with the financial planning & analysis team and our finance agile teams to support relevant financial projects.*Your Story.*

The Financial Analysis Manager provides financial & systems support for special projects, with a strong emphasis on cost of goods sold key initiatives. This individual will work collaboratively with the financial planning & analysis team and our finance agile teams to support relevant financial projects.

*Your Passion. **Our Culture.*

At Sargento, you work for a company you believe in, with a family of people who believe in you.  Our culture stems from a simple premise: Hire good people and treat them like family.  At Sargento, you can make decisions based on how they affect people as well as the long-term health of our company.  You will be encouraged to make a meaningful difference in the community, in the company and in your career.  With diverse experiences and tools to learn and develop, you can transform your aspirations into reality.  If you're ready for the right place to belong and grow your career, you can find it here.

*Benefits that set us apart.*



* Comprehensive medical including Fertility, Adoption benefits, Dental, and Vision Insurance

* Flexible Work Week


* Hybrid work schedule - Onsite Tuesday - Thursday with the option to work remotely Monday and Friday

* Compressed work week - Option of ½ day Friday




* Onsite Health & Wellness Center

* Employer 401K contribution in the top 1% of the nation

* Relocation Assistance

* Tuition Assistance

* Access to Employee Store


*What You Do. *



* Lead mapping of actual product costs through SAP Actual Costing from purchasing a raw material through conversion to a finished good and ultimately selling to an end customer income statement.

* Work with the users to provide them with a better understanding of the transactions that flow through systems and educate them on how to trace & view the data in the system.

* Review current financial reporting & analytical tools to align existing reporting & analysis with learnings from SAP Actual Costing knowledge mapping or make improvements of efficiency.

* Partner with our finance agile team, Operations FP&A team, & external consultants to create a complimentary forecasting module in OneStream that utilizes the logic of SAP Actual Costing.

* Assist in the development of methods and assumptions to improve forecast accuracy on product cost variances that flow through the income statement.

* Support the ERP Implementation for newly acquired production location. This would include absorbing the financial design, assisting with implementation, and testing as needed. 


* Phase two would be building the appropriate forecast logic into OneStream.




* Supports justifying capital investments through use of various financial metrics, including Internal Rate of Return, Net Present Value, and Payback Periods.

* Support the COGS team efforts by translating financial data into meaningful business analysis in repeatable and scalable ways, ensuring seamless business integration and timely actionable reporting.

* Identify opportunities or new functionality to address business requirements in new or existing processes and eliminate manual processes.

* Conducts special, ad-hoc project analysis as requested by Director of Operations FP&A.


*Your Education and Experience.*



* Bachelor's degree from four-year college or university

* 5+ years of financial analysis experience

* SAP experience is preferred


*Our Story.*

With over 2,400+ employees and net sales of nearly $1.8 billion, Sargento is a family-owned company that has been a leader in cheese for more than 70 years.  We created the world's first, successful pre-packaged sliced and shredded natural cheeses.  Sargento is based in Plymouth, Wisconsin, where we manufacture and market shredded, sliced and snack natural cheese products, as well as ingredients and sauces.  Sargento is known for the exceptional quality of our products and for product design, packaging and merchandising innovations that have transformed our industry.

To learn more about our culture and values, please visit our website at [https://careers.sargento.com/us/en](https://careers.sargento.com/us/en).

#LI-KJ1
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities