Financial Planning and Analysis Analyst

Job Title                                        FINANCIAL PLANNING AND ANALYSIS (FP&A) ANALYST

Department                                  Finance

Location                                        899 Montreal Circle, St. Paul, MN 55102; Hybrid [3 days in office]

Reports to                                     Enterprise Controller

Direct Reports                              None

Schedule                                       40 hours per week, Mon-Fri, as arranged with Manager

Salary                                            $80k - $95k per year

specific salary is determined based on experience, qualifications, location, and internal equity considerations ]

Annual Incentive Pay                   5% target of earned base salary

Benefits Offered                           Health Insurance (medical, dental, vision), Life Insurance, Disability Insurance, 401(k) with employer match, Paid Time Off

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 / Abilities

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 accommodation may be made to enable individuals with disabilities to perform the essential functions.

NCCO will train the right candidate to excel at this opportunity.

Only qualified applicants should submit their resume to hr@ncco.com .

For 120 years, National Checking Company (NCCO) has developed USA-made products that drive success in the foodservice and hospitality industries. Through consistent innovation, NCCO offers a comprehensive range of solutions and technologies designed to streamline operations and enhance food safety and efficiency, including traditional POS essentials, food safety labels, automated labeling systems, digital food safety software, and brand fulfillment solutions tailored to unique brand requirements.

Headquartered in St. Paul, Minnesota, NCCO operates integrated business divisions supported by production and warehousing facilities in St. Paul, Minnesota, and Fort Worth, Texas. With core values focused on respect for every individual, integrity, collaboration, innovation, and passion for excellence, NCCO fosters an environment that embraces diversity, equity, and inclusion.

NCCO is an equal opportunity employer.

Salary : $80,000 - $95,000