Financial Analyst - FP&A

Trilliant Food & Nutrition is a leading, vertically integrated manufacturer of premium coffees and powdered beverages, proudly headquartered in Little Chute, Wisconsin. With a legacy rooted in quality, innovation, and service, Trilliant delivers branded and private label solutions across retail, food service, and e-commerce channels.

Horseshoe Beverage Company, based in Neenah, WI, is a leading ready-to-drink beverage manufacturer dedicated to delivering an exceptional beverage experience. By combining industry-leading talent, cutting‑edge equipment, and a vertically integrated supply chain, we drive innovation and consistently deliver the highest quality products to our customers—first and fast.

Our brand portfolio includes Victor Allen’s®, Dutch Bros® beverages and Nurri™, our better-for‑you protein beverage line. We are passionate about beverages – and about building a team that’s just as energized. We invite you to explore opportunities at Trilliant or Horseshoe, to see if your talents and career aspirations may fit with our openings.

The Financial Analyst will serve as a key member of the FP&A function and the analytical engine of the organization, providing financial insights, modeling, and decision support to the CFO and senior leadership team. This role partners closely with cross‑functional leaders to drive budgeting, forecasting, strategic planning, capital investment analysis, and performance management.

The ideal candidate brings exceptional Excel skills, strong financial modeling capabilities, and a deep understanding of FP&A best practices, preferably within a manufacturing environment. This position plays a critical role in enabling data‑driven decision‑making in a fast‑paced, high‑growth organization.

• Lead and support the annual budgeting and quarterly forecasting processes, including preparation, consolidation, and executive‑level presentation materials.
• Perform variance analysis versus budget, prior year, and forecast; identify root causes and communicate actionable insights to management.
• Develop and maintain rolling forecasts, long‑range financial plans, and scenario analyses.
• Analyze trends in revenue, cost of goods sold, SG&A, working capital, and capital expenditures to support strategic and operational decision‑making.
• Build, maintain, and enhance complex financial models (e.g., profitability, ROI, NPV/IRR, sensitivity analyses, scenario modeling).
• Evaluate new business opportunities, strategic initiatives, and acquisition targets, including financial due diligence and post‑investment performance tracking.
• Develop forward‑looking analyses to assess risks, opportunities, and trade‑offs impacting financial performance.

• Prepare monthly, quarterly, and annual management reporting, including dashboards and KPIs for senior leadership and external investors.
• Produce bank and lender reporting, covenant analysis, and supporting schedules.
• Translate complex financial data into clear, concise presentations and executive‑ready insights using Excel and PowerPoint.
• Develop and continuously improve financial dashboards and reporting tools (e.g., cash flow forecasting).

• Partner in the design, implementation, and optimization of financial processes and systems, including Microsoft Dynamics / Atlas.
• Identify opportunities to improve data integrity, reporting efficiency, and analytical capabilities through automation and standardization.
• Support the development and documentation of finance and business processes aligned with future growth.
• Assist with month‑end close activities as needed, including journal entries, account reconciliations, and review of financial results.
• Partner with the team to support the annual audit.

• Collaborate with SG&A cost center owners and operational leaders to review performance, explain results, and drive accountability.
• Build strong cross‑functional relationships to ensure financial insight is embedded in day‑to‑day business decisions.
• Act as a trusted finance partner by proactively identifying risks and opportunities.

• Bachelor’s degree…