Financial Planning Specialist

About the role

We are a trusted partner to our customers when it comes to innovation and an industry leader in clean label ingredients, we are a true partner. We collaborate with our customers in ways that respect people and the environment. A commitment to Real. Simple. Better™ drives our innovation team to discover new, on trend solutions.

Responsibilities

• Develop, maintain, and enhance financial models for budgeting, forecasting, and long-range commercial planning.
• Analyze revenue performance, customer profitability, sales trends, and commercial KPIs; identify risks, opportunities, and actionable insights.
• Partner closely with Sales, Marketing, Operations, Supply Chain, and Procurement teams to provide financial guidance that drives commercial decisions.
• Prepare monthly commercial performance dashboards, variance analyses, and KPI reports for senior leadership.
• Support pricing, promotion, and product mix analysis to optimize revenue and margin.
• Aid in capital expenditure planning and investment analysis, including ROI and payback period assessments.
• Lead initiatives to improve FP&A processes, tools, and systems (ERP, BI platforms, reporting automation).
• Prepare presentations, reports, and financial insights for senior leadership and cross-functional stakeholders.
• Participate in cross-functional projects to improve operational efficiency, financial transparency, and commercial performance.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or related field (required).
• MBA (preferred).
• 2–5 years of experience in FP&A, financial analysis, or corporate finance—ideally in manufacturing.
• Proficiency in ERP systems (e.g., Business Central), Power BI, Excel; experience with planning tools like Adaptive Insights or Anaplan (preferred).
• Strong analytical and quantitative skills with high attention to detail.
• Excellent communication and presentation skills.
• Collaborative, self-starting, and continuously improvement oriented.

Skills

Not specified.

Benefits

Generous time off for vacations, Paid Holidays, 401(k) with company match, Tuition reimbursement, Medical/Dental/Vision Health & Wellness programs.

Pay

Not specified.

Schedule

On-site.