Director of Financial Planning & Analysis (PAB

Company: Perdue Farms
Location: Salisbury
Posted on: February 25, 2021

Job Description:

Director of Financial Planning & Analysis (PAB) Date: Jan 2, 2021 Location: Salisbury, MD, US, 21804 Job Function: Finance/Accounting Perdue AgriBusiness is part of Perdue Farms, a family-owned company heading into it's second century of growth and innovation. An international agricultural products and services company, we handle agricultural commodities and have a diverse portfolio of products and businesses. Summary The Director of Financial Plannining & Analysis (FP&A) will support Perdue AgriBusiness' Soy Crushing and Refining Operations. This posiiton will be a key leader within the Company's newly focused FP&A organization. This associate will be looked at to maintain a leadership position in transforming the Finance organization at Perdue AgriBusiness while partnering with and supporting the senior leadership team in transforming and enhancing results for PAB's Soy Crushing and Refining Business Units including enhancing ROIC. Key responsibilities will include planning, forecasting, modeling, business analysis, decision support, and establishing and reporting on performance, key metrics, and strategic initiatives. Principal and Essential Duties & Responsibilities

• Establish flexible, accurate and insightful business modeling techniques to support business analysis and enhance decision making processes including key areas such as capital project spending and benefit analysis/tracking, ROIC, business initiatives, evaluation of alternatives, acquisition support, etc.
• Preparation and analysis of Business Unit annual plans, forecasts and 3-year Strategic Plans and assistance in creating Business Unit goals, strategies and tactics to achieve Corporate targets/requirements
• Development of tools and techniques to provide business analytical support including trend and dash board reporting, variance analysis, KPI and initiative tracking and reporting to facilitate data driven decision making and accountability.
• Preparation of high level reporting including Results Meeting, Sr. Management and Board/Finance/Audit Committee support.
• Ad hoc project/business support as requested by management. Bachelor Degree in Finance, Accounting or Economic/Ag Economics Experience Requirements
  • 10 plus years of Accounting/Analytical experience Experience Preferred IT Related Degree or Minor, experience with Data Analytics tools/processes, MBA, CMA/FP&A Certification/Certificate, previous FP&A experience at a Director/higher Level and specific pertinent Industry experience Environmental Factors and Physical Requirements Position is mostly sedentary but may require occasional moving to other offices or buildings. May need to move light equipment or supplies from one place to another. May need to access files, supplies and equipment. Work activity is in an office, open-partitioned, cubicle environment. Perdue Farms, Inc. is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.

Keywords: Perdue Farms, Baltimore , Director of Financial Planning & Analysis (PAB, Accounting, Auditing , Salisbury, Maryland