Manager, Finance–Farm Analytics
Livonia, Michigan, United States
USD 70K-75K (estimate) Mid-level Full Time
Tasks
- Automate reporting dashboards
- Build operating plan financial models
- Combine multiple data sources
- Create analytic summaries for farms per period
- Create analytical tools and models for expense management
- Create annual budget and operating plan aligned to strategic plan
- Delegate analytics tasks
- Develop business intelligence reporting plan
- Develop growth and cost control strategies
- Improve accuracy using key drivers and root cause variance analysis
- Lead Finance Farm and Grower Analytics team
- Maintain monthly farm financial forecasts
- Manage SKU and per m2 costing
- Perform business case analysis for greenhouse investments and CAPEX
- Perform variance analysis actual vs plan forecast vs prior year
- Prepare results forecasts and plans presentations for leadership
- Run annual forecasting and budgeting process
- Work with IT to validate data
Perks/Benefits
- N/A
Skills/Tech-stack
Budgeting | Business Intelligence | CapEx | Costing | Dashboards | Data Automation | Data integration | Excel | Financial Modeling | Forecasting | SKU Costing | Variance analysis
Education
Roles
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