Role Overview
The FP&A Specialist I leads key financial planning, forecasting, reporting, and analytical activities supporting the North America region. This role serves as a strategic business partner to functional leaders and Global FP&A, providing financial insights that drive performance, support decision-making, and align business strategies with financial objectives.
What You Will Do
Lead and coordinate financial planning processes, 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.
Why It Might Be a Fit
We are looking for a candidate with strong financial analysis, forecasting, and financial modeling capabilities. The ideal candidate will have excellent communication, presentation, and business partnering skills, and be able to influence and collaborate effectively across multiple functions and organizational levels.
Requirements
- Bachelor’s degree in Finance, Accounting, Business Administration, Economics, or a related field
- Minimum of five (5) years of progressive experience in financial planning and analysis, financial reporting, accounting, or a related finance function
- Advanced proficiency in Microsoft Excel
- Experience with financial planning systems and reporting tools preferred
Benefits
- Medical, dental, and vision coverage
- 401(k) with company match
- Generous vacation time & paid holidays
- Volunteer Time Off
- Paid parental leave
- Tuition and Health Club reimbursement
- Company paid Long-term and short-term disability insurance
- Company paid life insurance and optional supplemental life insurance
- Health savings account (HSA) with a company contribution and Flexible Spending Account (FSA)
To apply for this job please visit recruiting.ultipro.com.

Follow us on social media