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Financial Planning Analyst

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Job Location drjobs

Delphi, IN - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Financial Planning Analyst

Location: Delphi Indiana

Reports to: FP&A Manager

Workplace Type: Onsite

FLSA Status: Exempt

Indiana Packers Corporation (IPC) is a fully integrated retail foodservice and private label producer of fresh and processed meats based in Delphi Indiana. Since the start of operations in 1991 we have experienced rapid growth from a single pork processing company into a multi-plant diversified producer of fresh and processed meats with locations throughout Americas Heartland and revenues of approximately $1.5B. We are best known for our national brand Kentucky Legend (the best-selling boneless ham brand in the United States) as well as several well-known regional brands including Indiana Kitchen Fischers Field Mickelberrys Kentuckian Gold and Scott Pete. We now have processing facilities in Frankfort Indiana; Holland Michigan; and Owensboro Kentucky.

We value diversity innovation collaboration and those passionate about their jobs. We support our team members by offering a total rewards package including competitive pay three different medical care plans (two with company-funded health savings accounts) pharmacy dental and vision plans a retirement/401K (with 50% match on team members contributions up to 8%) a competitive paid time off program educational assistance and numerous advancement opportunities. With more than 3100 team members located across 14 different states we are a big company with a small company culture.

Indiana Packers Corporation is in Delphi Indiana just 15 minutes away from the greater Lafayette/West Lafayette area home of Purdue University.

Summary:

Indiana Packers Corporation (IPC) is seeking a Financial Planning Analyst. This role is a key member of the Finance team by providing financial planning forecasting and strategic analysis to optimize performance and profitability. This role is responsible for evaluating and forecasting business performance developing financial models and analyzing key financial metrics to track and improve the companys financial health. The ideal candidate will have a strong financial background with sales experience demonstrating proven analytical skills financial and business acumen and a collaborative approach to partnering with cross-functional teams.

Responsibilities:

  • Research and analyze financial and business data to evaluate and forecast company performance and inform strategic sales decisions.
  • Develop and maintain financial models sales performance reports and forecasts to measure the impact of various business decisions economic conditions and investment strategies.
  • Provide pricing profitability and margin analysis to guide sales strategies and market positioning.
  • Calculate and interpret financial metrics to track and evaluate financial health sales performance and investment opportunities.
  • Partner with Sales Finance Operations and Supply Chain teams to ensure accurate reporting and alignment on business objectives.
  • Conduct variance analysis identifying discrepancies between actual and forecasted sales and recommend corrective actions.
  • Support the annual budgeting and forecasting processes collaborating with Sales leadership to develop revenue and expense projections.
  • Monitor economic conditions market trends and risk factors to assess investment opportunities and recommend capital allocation strategies.
  • Utilize financial statements reports and models to assist with budget planning create financial projections and advise on cost management decisions.
  • Enhance interdepartmental partnerships to improve communication and streamline processes between Finance and Sales functions.

Education and Experience Requirements:

  • Bachelors degree in Finance Accounting Business or a related field; MBA or CPA is a plus.
  • 3 years of experience in FP&A sales finance or a related role within the pork or food manufacturing industry.
  • Strong financial and business acumen with expertise in sales forecasting pricing strategies and revenue analysis.
  • Proven analytical experience with the ability to interpret complex data and translate insights into actionable recommendations.
  • Exceptional collaboration and communication skills with the ability to partner effectively across departments.
  • Advanced proficiency in Excel financial modeling and business intelligence tools (e.g. Power BI Tableau).
  • Experience with ERP systems and financial reporting tools (SAP Oracle or similar) is preferred.
  • Strong attention to detail problem-solving mindset and ability to work in a fast-paced environment.
  • Ability to work independently and collaboratively contributing to moderately complex aspects of financial and sales projects.

Other Duties:

Please note this job description is not designated to cover or contain a comprehensive listing of activities duties or responsibilities that are required of the employee for this job. Duties and responsibilities may change at any time with or without notice.

Work Environment:

While performing the duties of this job the employee is occasionally exposed to a variety of extreme conditions on the site including exposure to fumes or airborne particles moving mechanical parts and vibration. The noise level in the work environment can be loud and hearing protection is required. The position regularly works near moving mechanical parts and in cold hot and outdoor conditions that include inclement weather heat and humidity and exposure to dust.


Physical Demand:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.


Work is primarily performed in an office setting in a manufacturing environment requiring the ability to sit talk hear frequent walking standing and sitting; use hands to finger handle or feel; reach with hands and arms and stoop kneel crouch or crawl. Ability to occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision and distance vision. Ability to use standard office equipment such as telephone computer and copier.


Background Screening/Checks:

This position is contingent upon the successful completion of a background check. This may include verification of employment education criminal background driving history and other relevant information conducted in accordance with applicable federal state and local laws and regulations.

EOE including Disability/Veteran

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Required Experience:

IC

Employment Type

Full-Time

Company Industry

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