FP&A Business Partner

Scope of Job: This position is responsible for financial planning, modeling and business partnering efforts across the organization. Works closely with cross-functional teams, specifically Commercial, Operations, and Supply Chain to develop financial forecasts, models and reports. Manages financial analysis projects and statistical studies. Provides key financial analysis and management reporting by managing various monthly reporting processes. Provides guidance and support on key strategic decision making to drive profitability. Ensures that project/department milestones/goals are met and adhering to approved budgets. Extensive knowledge of departmental processes.

Essential Job Functions and Responsibilities:

• Prepare, analyze, and report forecasts, budgets, and strategic financial plans with detailed P&L and capex focus. Compare and contrast various business scenarios and provide consolidated reporting to the Group. Create and maintain dashboards with weekly performance indicators to inform and influence management.
• Collaborate with Commercial, Operations, and Supply Chain to provide actionable financial insights supporting decision-making processes. Function as an advisor to business units, providing insights which align operational plans with business objectives. Financialize the Final S&OP results and update the LE to reflect changes.
• Conduct modelling and scenario analysis to assess investment opportunities, cost management, and sourcing strategies. Translate complex financial data into clear, compelling visual stories to influence decision-making.
• Support the preparation of monthly business reviews and Board of Director presentations alongside business leaders and cross-functional finance partners. Present financial information in a way that resonates with both technical and non-technical audiences to drive business action.
• Analyze market and business trends to deliver recommendations to leadership and enhance profitability. Utilize visualization tools to highlight trends, patterns, and insights that are easily digestible for stakeholders.
• Oversee the financial forecast and planning calendar, including weekly and monthly forecasting schedules, the Annual Operating Plan, and long-term Strategic Plan deliverables.
• Collaborate with production and supporting departments to ensure the food safety and quality of our products.
• Perform other duties as assigned.

Education: CPA or MBA required.

Experience: 10 years of experience in FP&A and accounting, with a focus on business partnering, preferably in a multi-site food manufacturing environment. Experience with Oracle financial systems preferred.

Competencies: Business Valuation, Capital Budgeting, Financial Analysis, Financial Forecasting, Financial Modeling, Financial Planning & Analysis (FP&A), Financial Reporting, Profitability Analysis, Cost Analysis, Financial Analysis Software, Financial Research and Analytics Software, Business Partnership, Relationship Management, Cross-Functional Collaboration, Strategic Planning, Project Management, Detail Oriented, Strong Presentation and Presenting Skills, Strong Communication Skills, Results Driven, Initiative, Integrity, and Operational Excellence.

Physical Requirements: Requires prolonged sitting and continuous use of computer. May lift, carry, push, or pull objects up to 10 lbs.

Flexibility to travel.