Manager, FP&A

About the Role

As a Manager, Financial Planning & Analysis (FP&A), you will drive corporate growth by analyzing financial data, building forecasts and managing budgeting processes to guide strategic decision-making. You will translate complex financial results into actionable insights for leadership, focusing on variance analysis, financial modeling, and performance reporting. You will also contribute to training efforts and provide exceptional service to our farmer-owners and customers.

Key Responsibilities

• Budgeting and Forecasting: Lead the annual financial and capital budget process and create rolling forecasts to predict future financial performance
• Financial Analysis & Modeling: Building and maintaining financial models to analyze business trends, profitability, and scenario outcomes
• Reporting & Dashboards: Develop monthly, quarterly, and annual financial reports and dashboards for senior leadership.
• Strategic Planning: Collaborating with other departments to align operational goals with financial targets
• Variance Analysis: Explaining differences between actual results and budgeted/forecasted figures, proactively identifying improvement opportunities