FP&A Business Partner

Role Overview

The FP&A Business Partner provides financial planning, forecasting, reporting, and strategic analysis across the Company’s vertically integrated operations. This position partners with the Vice President and business leaders to evaluate financial and operational performance, identify trends, risks, and opportunities, and provide forward-looking insights and recommendations that support profitability, cash flow, and informed business decisions.

What You Will Do

Supports and independently manages components of the annual budgeting, periodic forecasting, and long-range planning processes across business units and departments. Develops and maintains financial models and forecasts incorporating financial results, operational performance, business assumptions, and changing business conditions.

Why It Might Be a Fit

The ideal candidate will have strong analytical thinking, business acumen, and communication skills, with the ability to operate with minimal supervision and exercise sound judgment in managing assigned responsibilities.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field
• Minimum of 3–5 years of progressive experience in financial planning and analysis, corporate finance, financial analysis, or a related finance function
• Demonstrated experience with budgeting, forecasting, financial modeling, variance analysis, and management reporting
• Strong understanding of financial statements, including the income statement, balance sheet, and statement of cash flows
• Experience analyzing financial and operational performance within a multi-location, manufacturing, retail, consumer packaged goods (CPG), agriculture, or similarly complex operating environment
• Advanced proficiency in Microsoft Excel, including financial modeling, complex formulas, pivot tables, lookups, and analysis of large data sets
• Experience working with ERP, financial reporting, business intelligence, and/or data visualization systems

Tagged as: Data Visualization, Excel, Financial Modeling, Forecasting