No Serve as the financial conscience of the facility and a strategic partner to the Plant Manager.
Own all plant-level accounting, cost management, budgeting, and financial reporting with speed, precision, and EBITDA discipline.
Communicate financial data with operational clarity and proactively surface opportunities to improve margins, reduce waste, and optimize working capital in support of the company’s value creation plan.
Key Skills for This Role
SAPERPSOXFDAUSDALean manufacturing
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Job Purpose
No Serve as the financial conscience of the facility and a strategic partner to the Plant Manager. Own all plant-level accounting, cost management, budgeting, and financial reporting with speed, precision, and EBITDA discipline. Communicate financial data with operational clarity and proactively surface opportunities to improve margins, reduce waste, and optimize working capital in support of the company’s value creation plan.
Essential Functions
Financial Management, Reporting & Close Own the monthly, quarterly, and annual close process for the plant P&L and balance sheet, meeting all intra-company and PE sponsor reporting deadlines Prepare and deliver plant-level financial packages, including detailed variance analysis vs. budget, prior year, and rolling forecast Maintain a close calendar and enforce cross-functional accountability for timely inputs from operations and supporting functions (e.g., quality, maintenance, sanitation) o Ensure accuracy and completeness of all journal entries, accruals, and account reconciliations Monitor and report on inventory health, including blocked stock, aging, obsolescence reserves, and slow-moving SKUs Identify cost savings and productivity opportunities related to material, labor, and overhead Deliver concise analyses and financial presentations to plant leadership team with confidence, providing critical insights that drive awareness and support future operational decisions
Own the monthly, quarterly, and annual close process for the plant P&L and balance sheet, meeting all intra-company and PE sponsor reporting deadlines
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Prepare and deliver plant-level financial packages, including detailed variance analysis vs. budget, prior year, and rolling forecast
Maintain a close calendar and enforce cross-functional accountability for timely inputs from operations and supporting functions (e.g., quality, maintenance, sanitation) o Ensure accuracy and completeness of all journal entries, accruals, and account reconciliations
Monitor and report on inventory health, including blocked stock, aging, obsolescence reserves, and slow-moving SKUs
Identify cost savings and productivity opportunities related to material, labor, and overhead
Deliver concise analyses and financial presentations to plant leadership team with confidence, providing critical insights that drive awareness and support future operational decisions
Cost Accounting & Standard Costing Design, maintain, and continuously improve the standard cost system across raw materials, labor, and manufacturing overhead Perform, explain, and identify root causes for material utilization variance (MUV), direct labor variances, production volume/mix variance, and overhead absorption analyses Partner with operations to validate yield assumptions, headcount, and throughput rate cost updates Conduct periodic standard cost resets and lead the annual cost roll process
Design, maintain, and continuously improve the standard cost system across raw materials, labor, and manufacturing overhead
Perform, explain, and identify root causes for material utilization variance (MUV), direct labor variances, production volume/mix variance, and overhead absorption analyses
Partner with operations to validate yield assumptions, headcount, and throughput rate cost updates
Conduct periodic standard cost resets and lead the annual cost roll process
Budgeting & Forecasting Lead the annual operating plan (AOP) process for the plant, coordinating inputs across all functional departments Prepare and maintain a 12-month rolling forecast; hold functional owners accountable to forecast accuracy Build bottoms-up models for direct labor, overhead, and COGS supporting both internal and PE sponsor reporting cadences Develop financial sensitivity analyses to inform decision-making under variable demand or supply/capacity scenarios
Lead the annual operating plan (AOP) process for the plant, coordinating inputs across all functional departments
Prepare and maintain a 12-month rolling forecast; hold functional owners accountable to forecast accuracy
Build bottoms-up models for direct labor, overhead, and COGS supporting both internal and PE sponsor reporting cadences
Develop financial sensitivity analyses to inform decision-making under variable demand or supply/capacity scenarios
Capital Expenditure Management Apply financial discipline to critically assess business need for CapEx spend being considered Support CapEx justification by reviewing and/or preparing financial components CapEx Authorization, including ROI and models in partnership with engineering and operations Conduct post-implementation reviews on significant capital projects to validate return assumptions
Apply financial discipline to critically assess business need for CapEx spend being considered
Support CapEx justification by reviewing and/or preparing financial components CapEx Authorization, including ROI and models in partnership with engineering and operations
Conduct post-implementation reviews on significant capital projects to validate return assumptions
Internal Controls & Compliance Design and maintain a robust control environment at the plant level, aligned with corporate policies and any applicable SOX or PE diligence requirements Serve as the primary liaison for internal and external audits; prepare audit-ready workpapers and documentation Identify control gaps and implement corrective actions; escalate material issues to corporate finance promptly Ensure compliance with food industry-specific regulations (FDA, USDA) as they intersect with financial record-keeping and traceability
Design and maintain a robust control environment at the plant level, aligned with corporate policies and any applicable SOX or PE diligence requirements
Serve as the primary liaison for internal and external audits; prepare audit-ready workpapers and documentation
Identify control gaps and implement corrective actions; escalate material issues to corporate finance promptly
Ensure compliance with food industry-specific regulations (FDA, USDA) as they intersect with financial record-keeping and traceability
Operational & Strategic Partnership Actively participate in daily/weekly operational review meetings, providing actionable analyses from prior day/week results Partner with Plant Manager and department leaders to provide financial context that drives better business and operational decisions Develop and support plant financial KPI metrics, including calculation and assessment of variances to cost, budget, and forecast Participate in S&OP Supply Planning process and customer-specific pricing discussions as the financial voice of the plant Support M&A integration, system implementations, and carve-out activities as required by the PE sponsor
Actively participate in daily/weekly operational review meetings, providing actionable analyses from prior day/week results
Partner with Plant Manager and department leaders to provide financial context that drives better business and operational decisions
Develop and support plant financial KPI metrics, including calculation and assessment of variances to cost, budget, and forecast
Participate in S&OP Supply Planning process and customer-specific pricing discussions as the financial voice of the plant
Support M&A integration, system implementations, and carve-out activities as required by the PE sponsor
Executive Communication Deliver concise financial analyses and presentations to company leadership team, providing critical insights that drive awareness and support future business decisions Promote a continuous improvement mindset in operational and financial processes
Deliver concise financial analyses and presentations to company leadership team, providing critical insights that drive awareness and support future business decisions
Promote a continuous improvement mindset in operational and financial processes
Support food safety program, quality standards, and legality of manufactured products
Strong analytical capabilities and a natural curiosity to understand cost drivers
Willingness to partner cross-functionally to solve problems and pursue opportunities
California, Colorado, Connecticut, Hawaii, Illinois, Maryland, Massachusetts, Minnesota, Nevada, New Jersey, New York, Rhode Island, Vermont, Virginia, Washington, Washington, D.C. Residents Only: The salary range for this role is $124,698 to $155,872 annually. Pay is based upon several factors including but not limited to local labor markets, education, work experience, certifications, etc. Rise Baking Company complies with all minimum wage laws as applicable. In addition to your annual salary, Rise Baking Company offers benefits such as, a comprehensive benefits package, annual bonus eligibility, incentive and recognition programs and 401k contributions (all benefits are subject to eligibility requirements). At Rise Baking Company, our people are our finest ingredient.
