FP&A Specialist I

Duties/Responsibilities

• Lead and coordinate financial planning processes, including monthly forecasts, annual budgeting, and mid-term strategic planning activities.
• Analyze monthly financial performance, identify key variances, and communicate actionable insights to business leaders.
• Own EBIT forecasting, reporting, and performance analysis across brands and crop portfolios.
• Partner with cross-functional teams, including Marketing, Supply Chain, Operations, Administration, and Finance, to support strategic and operational decision-making.
• Manage operating expense (OPEX) planning, tracking, forecasting, and reporting.
• Develop, maintain, and enhance financial reporting packages, dashboards, and key performance indicators (KPIs).
• Prepare financial analyses, presentations, and executive summaries for business stakeholders and leadership teams.
• Drive continuous improvement initiatives to strengthen financial planning, forecasting, and reporting processes.
• Collaborate with Global FP&A to implement reporting enhancements, analytical tools, and best practices.
• Build strong working relationships with business partners across the organization to foster financial accountability and informed decision-making.
• Provide financial guidance that supports achievement of business objectives and long-term growth strategies.

Qualifications

• Strong financial analysis, forecasting, and financial modeling capabilities.
• Advanced proficiency in Microsoft Excel; experience with financial planning systems and reporting tools preferred.
• Excellent communication, presentation, and business partnering skills.
• Proven ability to influence and collaborate effectively across multiple functions and organizational levels.
• Strong analytical thinking and problem-solving abilities.
• High level of accuracy, attention to detail, and accountability.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.