FP&A Analyst with management accounting background at Simplot, focusing on month-end activities and financial analysis for the Commercial division.
Responsibilities
Prepare accurate and timely reporting for the Commercial team, including variance analysis and commentary, to support decision making
Support the monthly IBP forecast and annual budget process, by helping to ensure data inputs deliver accurate and timely consolidated financial outputs
Play a key role in driving SG&A cost efficiency across the Commercial team, through forecasting, reporting and analysis of key expense accounts
Provide accounting and system support for Commercial related month-end tasks, including balance sheet reconciliations
Partner with key stakeholders across Sales, Marketing and other areas of Finance, providing information and business support as required
Identify and implement process improvements to enhance financial efficiency
Requirements
Proven experience in financial planning, budgeting and financial analysis
CA or CPA qualification (or working towards)
3+ years’ experience in a similar industry role or large / mid-tier firm
Solid understanding of accounting principles and experience with month-end processes
Strong attention to detail and accuracy in financial reporting
Excellent analytical skills and problem-solving abilities
Able to manage deadlines and competing priorities in a fast-paced, evolving environment
Excellent communication skills and the ability to build relationships across the business
A proactive, curious mindset with a continuous-improvement focus
Confident with accounting systems and BI tools (PowerBI)
Advanced Excel and PowerPoint
Benefits
Flexible working arrangements and a variety of engaging Health and Wellbeing programs
Diverse Leadership Development Programs and Professional Development Support
Employee Reward and Recognition Program
Bonus incentives and discounted Health Insurance
Sensory Club Program - Enjoy and taste our new product launches and access to our Culinary cooking sessions
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