Financial Planning and Analysis

• Prepare weekly and monthly cost and usage analysis for energy, chemicals, ingredients, and packaging
• Monitor and maintain key performance indicators for whey and cheese departments
• Track trends and provide detailed insights
• Prepare budget and forecast analysis and reports for management
• Assist with plant inventory control for raw materials, ingredients, packaging, and finished goods
• Standardize reporting and analysis across manufacturing locations
• Review work, test results for reasonableness, identify questionable results, and investigate root causes
• Analyze data and develop or refine financial models for continuous improvement and internal growth initiatives
• Cross-train with other analysts and collaborate across the team
• Perform ad hoc reporting, analysis, and trending
• Participate in special projects or action teams
• Collaborate with departments within the Richfield and Gooding facilities and across other US manufacturing sites

Financial Planning and Analysis jobs in Idaho

Financial Analyst, Operations