Fp&A Analyst Jobs

Job Summary:

The FP&A analyst is responsible for forging business partnerships to provide analytics and insights into business opportunities and to mitigate risk. This position will work closely with the business to develop and maintain performance indicators to track process and operational improvements. Such performance measurements may include business growth, new products/customers/ markets penetration, or revenue and expense contributors from these new areas. There will also be the opportunity to evaluate capital investments using financial modelling techniques.

Essential Functions, Duties & Responsibilities:

· Assist with the facilitation of the annual budget process, monthly and quarterly reforecasts, and work with business leaders to determine necessary forecast adjustments and budget needs

· Build clear, accurate, and repeatable forecast models by identifying root causes of previous errors and monitoring accuracy and predictive validity of existing models

· Generate and deliver insightful sales performance reporting, including Trade Spend Optimization

· Prepare financial and business-related templates, analyze and research in such areas as financial and expense performance, rate of return, depreciation, etc.

· Prepare / Maintain reporting and analysis focused on relative KPIs for each stakeholder or business unit.

· Compile and prepare reports, graphs and charts of data developed

· Assist with special financial and business-related studies and collaborate with other departments in preparing analyses

· Analyze and investigate P&L performance and variances between plan / forecast and expected results

· Issue identification and problem resolution to ensure attainment of commitments and objectives

· Prepare various ad hoc analysis and projects to assist with the management of the business

· Develop various models and reports to enable financial and operational tracking and improvement including driving and reporting on cost saving initiatives

· Evaluate and implement systems and processes, including budgeting, planning, reporting, and analytical tools

· Analyze capital requests thru CIP tracking, ROI analysis, and post audit reviews

· Maintain and update company integrated financial model on a regular basis

· Other duties as assigned

Knowledge, Skills & Abilities:

· Self-driven with ability to multi-task and work with minimal supervision in a deadlines-oriented environment

· Sound business acumen and communications skills with the ability to build relationships across various functions and locations

· Continuous improvement mindset with a passion for automating/standardizing processes

· Excellent written, verbal and presentation skills with various internal stakeholders

· Proficient in MS Office Suite with advanced skills using MS Excel including:

o Ability to combine and characterize data from multiple sources

o Excellent analytical and problem-solving skills to properly organize and structure model to efficiently answer the relevant business question

o Experience using a range of Excel functions (statistical functions, logical functions, pivot, lookup/reference functions, text functions, etc.)

· Prior experience with P&L’s and financial modeling is required

· Experience with SAP and/or other ERP systems preferred

Education & Experience:

· Bachelor’s degree in Finance, Accounting, or related field required

· A minimum of 3 years’ experience in a highly analytical finance role preferred

· Experience in Consumer-Packaged Goods and/or Protein industry preferred

Butterball, LLC is an equal opportunity employer and is committed to the fair and impartial treatment of all employees and applicants for employment without regard to gender, age, race, religion, color, national origin, physical or mental disability, military/veteran status, sexual orientation, gender identity and expression, genetic information, marital status, parental status, pregnancy, or any other status protected by law.