Financial Planning & Analysis (FP&A) Analyst

Description

Looking for a job that can turn into a lifelong career? At Lactalis USA, we believe in promoting from within and giving our employees opportunities to grow. Whether you're starting fresh or bringing years of experience, we'll provide the tools and support you need to succeed!

Lactalis, the world leader in dairy, is a family-owned business with more than 85,000 pragmatic and ambitious professionals worldwide, committed to nurturing the future by providing healthy and delicious dairy products that bring people together every day. We produce award-winning dairy products that bring people together every day. We offer an enviable range of dairy brands including Galbani, President, Kraft Natural Cheese, Cracker Barrel, Black Diamond, Parmalat, Siggi's, and Stonyfield Organic in addition to several brands imported from our affiliates in Europe.

We live by our core values-Ambition, Engagement, and Simplicity-and we're building a workplace where innovation thrives, diverse perspectives are celebrated, and everyone's unique background and ideas are valued.

Even if you don't meet every qualification, don't let that stop you from applying! We're eager to hear about your PASSION, your STORY, and how you can bring your EXPERTISE to help us make an impact.

From your PASSION to ours

The Financial Planning & Analysis (FP&A) Analyst will carry out responsibilities such as supporting daily analytical needs, contributing to the annual budgeting and monthly forecasting processes, and providing financial insights for commercial overhead teams. The role includes broad exposure across Finance, Accounting, and Commercial functions, and requires the ability to manage diverse tasks with independence and initiative. Additionally, this role will collaborate with cross-functional teams and departments to ensure alignment with the company's strategic goals and values. The role will report to the Senior Manager, Financial Planning & Analysis.

From your EXPERTISE to ours

Key responsibilities for this position include:

• Collaborate with Finance and Accounting teams during the monthly close process by preparing accurate journal entries for accruals and reclassifications, ensuring thorough analysis and compliance with accounting standards.
• Generate and distribute monthly variance reports comparing actual results to budget, forecast, and prior periods. Identify key drivers of variances and deliver insightful, actionable commentary to management.
• Partner with Commercial teams to develop a deep understanding of their strategic objectives and associated expenditures, fostering alignment between financial planning and business goals.
• Deliver regular financial insights and analysis to support strategic decision-making and monitor progress toward organizational objectives.
• Provide analytical support through the development of financial models and scenario analyses. Offer recommendations based on findings to drive informed business decisions.
• Maintain the accuracy and integrity of financial planning and reporting systems, ensuring reliable data for decision-making.
• Assist in the creation of Proforma financial statements to evaluate the financial impact of new product launches and customer pricing proposals.

From your STORY to ours

Qualified applicants will contribute the following:

• Bachelor's degree required, with a major in Finance or a related field
• Minimum of 2 years of experience in accounting, budgeting, or financial analysis.
• Experience with financial modeling, business intelligence tools, integrated ERP systems, and SAP is preferred.
• Strong skills in budget planning and forecasting, including CAPEX management.
• Proven ability to conduct detailed business analysis and deliver accurate, timely financial insights.
• Experience supporting change management initiatives and driving lasting organizational improvements.
• Demonstrated creativity in developing and improving processes, systems, or tools.
• Ability to develop financial business models that support cost management and strategic decision-making.
• Solid understanding of financial principles, macroeconomic trends, and company risk exposure.
• Highly organized with the ability to prioritize effectively and manage time and resources efficiently.

At Lactalis, we offer a comprehensive Total Rewards Program with a variety of affordable benefits and coverage options. We support insurance costs significantly, contribute generously to retirement plans, and offer Paid Time Off from day one. We are committed to your professional growth, providing training and development opportunities, including Education Reimbursement. Join us and grow your career.

Lactalis is an equal employment opportunity employer. We will not discriminate against applicants with regard to any legally-recognized basis including, but not limited to: veteran status, race, color, religion, sex, national origin, age, marital status, sexual orientation, and physical or mental disabilities.