Financial Planning and Analysis Analyst

Title                                 Financial Planning and Analysis (FP&A) Analyst

Department                    Finance

Reports to                      Enterprise Controller

Schedule                         Full-time, Mon-Fri with hybrid opportunities

Employee Type                Non-Exempt Employee

Pay Type                          Salaried with Benefits; includes Incentive pay structure

Direct Reports                 None

Position Summary

We are seeking a detail-oriented Financial Planning and Analysis (FP&A) Analyst to join our Finance team. The successful candidate will play a crucial role in developing, analyzing, and managing our organization's enterprise budget and strategic planning. This position requires strong financial acumen, excellent communication skills, and the ability to work collaboratively with various departments.

Essential Duties and Responsibilities

• Prepare annual budgets and periodic forecasts in collaboration with department heads and senior management for multiple business units
• Conduct regular budget variance analysis and report findings to management
• Develop and maintain financial models for forecasting and scenario planning
• Cash planning and maintenance cash forecasting reporting
• Assist in the preparation of financial reports for senior management and external stakeholders
•  Analyze financial data to identify trends, opportunities, and potential risks
• Support the development and implementation of financial policies and procedures
• Coordinate with other finance team members to ensure accurate and timely financial reporting
• Provide training and support to budget holders on financial processes and systems
• Own the Capital Expenditure process, maintaining project budgets and records

Qualifications/Skills/Experience

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

• Bachelor's degree in Accounting
• MBA preferred
• 3-5 years of experience in budgeting, financial analysis, or a related role
• Strong proficiency in Excel and financial modeling
• Strong skills using and understanding the flow of transactions in an integrated system
• Excellent problem solving/judgment skills and a high level of attention to detail and accuracy
• Experience with Microsoft Word, Excel, Office
• Excellent time management skills with attention to detail and high degree of accuracy
• Professional, flexible, ability to work independently and be a positive team player
• Desire to learn multiple ERP and reporting systems
• Skilled at explaining complex financial concepts to non-finance professionals
• Proven ability to perform effectively under pressure and meet tight deadlines

For more than 115 years, National Checking Company (NCCO) has developed and produced products that drive success for the food service and hospitality industries. We specialize in products that improve restaurant profitability, enhance food safety, increase server and restaurant efficiency, and promote a more enjoyable and satisfying dining experience.

Headquartered in St. Paul, NCCO is a family-owned business that takes pride in their hard-working staff who are dedicated to providing exceptional customer service. With innovation as a top core value, NCCO fosters an environment that embraces diversity, equity, and inclusion. As we continue our journey of growth, we celebrate the collective sum of individual life experiences, knowledge, self-expression, unique abilities, and talents that create our culture. Together we look forward to creating a bright future as we launch new product lines, marketing programs, and technologies to help end users provide stellar customer service and achieve their business goals.

NCCO is an equal opportunity employer.

www.ncco.com