FP&A Analyst

About the role

Addium is a leading ag-tech company that combines science, sensors, and software to offer end-to-end solutions in agriculture and food safety. With 34,000+ global clients and 60M+ daily sensor readings, we transform raw data into actionable insights to conserve resources, enhance food safety, and drive measurable impact. Trusted by partners such as Mondelez, PepsiCo, Ferrero, and Green Thumb Industries, our mission is to make the invisible visible.

Key Responsibilities

• Maintain and update the rolling P&L forecast on a monthly cadence, including roll-forward of future periods and refresh of underlying assumptions.
• Drive the annual budget process — collect and validate inputs from department heads, consolidate, and model scenarios for leadership review.
• Use AI-assisted tools and workflows across forecasting, scenario modeling, variance analysis, and assumption refresh — AI fluency is a baseline expectation.
• Build and maintain financial models for forecasting, scenario analysis, and variance reporting.
• Update headcount, opex, and capex assumptions; reflect changes in financial outputs and surface meaningful drift to the Accounting Manager.
• Document forecast methodology and assumptions to keep the model auditable and transferable.
• Prepare monthly budget-to-actual variance analysis with clear supporting commentary explaining drivers, not just numbers — leveraging AI-assisted analysis to identify root causes and surface meaningful patterns.
• Build and maintain KPI dashboards and management reporting; ensure timely, accurate, and consistent delivery.
• Surface trends, variances, and anomalies in the data with context and recommended next steps for leadership.
• Partner with department heads to explain results vs. budget and forecast and provide analytical support for their decisions.
• Build ad hoc analytical models to support pricing, hiring, investment, and other strategic decisions.
• Provide ROI and cost-impact analysis on proposed initiatives; translate financial outcomes into business language.
• Support cross-functional projects requiring financial analysis, scenario modeling, or business case development.
• Maintain models, workpapers, and documentation to professional standards; ensure outputs are auditable and transferable.
• Drive system and process improvements through AI-assisted automation and AI agent development — identify and ship AI-enabled improvements to recurring workflows as a baseline expectation.
• Build NetSuite saved searches and ad hoc reports independently as analytical needs arise.
• Document SOPs for recurring deliverables; help scale repeatable analytical work as the team grows.

Qualifications and Skills

• Educational background: Bachelor's degree in Finance, Accounting, Economics, or a related quantitative field.
• Experience: 2–4 years of progressive financial analysis experience in FP&A, corporate finance, accounting, or a comparable analytical role.
• Advanced proficiency in Microsoft Excel for financial modeling, including complex formulas, pivot tables, scenario modeling, and large-data manipulation.
• Working knowledge of U.S. GAAP sufficient to read and interpret financial statements.
• Basic understanding of accounting principles and how transactions flow through the books.
• Strong analytical skills with the ability to translate data into clear business insight and recommendations.
• Experience in manufacturing and SaaS environments preferred.
• Comfort using AI / LLM-based tools applied to analytical workflows.
• Progress toward CFA, CPA, CMA, or MBA preferred.

Key Competencies

• Analytically curious — comfortable digging into the why behind a number.
• Effective communicator across finance and operating partners.
• Comfortable building from scratch — models, dashboards, and processes.
• Detail-oriented without losing the strategic view.
• Knows when to ship a working prototype for feedback vs. when to polish before sharing — sound judgment about scope, timing, and feedback loops.