Job Purpose
Support budgeting, forecasting, reporting, and financial analysis activities to help the business track performance and make informed decisions. The role partners with cross-functional teams to ensure financial data is accurate, timely, and aligned with business objectives.
Key Accountabilities
Financial Planning, Budgeting & Forecasting
- Support annual budget, quarterly forecast, and long-range planning activities.
- Maintain and update planning templates and financial models.
- Consolidate inputs from business units and ensure completeness and consistency.
- Track performance vs plan and escalate key variances, risks, and opportunities.
Financial Analysis & Decision Support
- Perform variance analysis (actual vs budget/forecast) and identify key drivers.
- Support cost optimization and operational performance analysis.
- Assist with pricing, margin, and profitability analysis when required.
- Support trade promotion tracking, including pre/post promo evaluation.
- Monitor trade spend and highlight trends and compliance gaps.
Management Reporting & Insights
- Prepare monthly dashboards, reporting packs, and performance summaries.
- Support business review presentations with clear insights and commentary.
- Ensure reporting accuracy through data validation and controls.
Business Partnership & Collaboration
- Work with Supply Chain, Sales, HR, and Operations on planning and reporting needs.
- Support ad-hoc analysis and projects assigned by the FP&A leadership.
Systems & Process Improvement
- Support automation and process improvements in FP&A reporting and planning.
- Use ERP (e.g., SAP) and BI tools (Power BI/Tableau) for reporting and analysis.
- Suggest improvements to reduce cycle time and improve data quality.
What We're Looking For
- Bachelor's degree in Finance, Accounting, or a related field.
- 24 years of experience in FP&A, finance, or financial analysis.
- Strong Excel skills; financial modeling knowledge is preferred.
- Experience with SAP and Power BI/Tableau is an advantage.
- Strong analytical skills, attention to detail, and a problem-solving mindset.
- Good communication skills and the ability to work with multiple stakeholders.
What Sets Us Apart
- Career Growth & Learning: Structured training, mentorship, and cross-functional development opportunities.
- Meaningful Work: Contribute to initiatives supporting food security, sustainability, and digital transformation.
- Inclusive Culture: Work in a collaborative environment where ideas are valued, teamwork thrives, and a positive culture inspires success.
- Compensation & Benefits: Competitive salary, comprehensive medical and life insurance, health benefits, and programs that support work-life balance.
- Innovation & Impact: Access to advanced technology, process automation, and modern operations that drive operational excellence.
