Financial Planning & Analysis (FP&A) Lead

Leggettlogistics; Carthage (MO); On-site; USD 85,000 - 115,000; Full time

Job summary

Leggettlogistics is looking for a Financial Planning & Analysis Lead to drive financial performance through forecasting, analysis, and strategic planning. The role includes overseeing financial reporting, cost analysis, and cross-functional collaboration.

Qualified candidates should have a Bachelor's degree in finance or related fields, proven FP&A experience, and advanced Microsoft Excel skills. Join us in revolutionizing the sleep industry!

Qualifications

• 5+ years of experience in FP&A, financial analysis, or related finance role.
• Strong analytical and financial modeling skills required.
• Advanced proficiency in Microsoft Excel.

Responsibilities

• Lead the development of financial forecasts and strategic plans.
• Prepare executive-level financial reporting and dashboards.
• Analyze cost drivers and pricing performance.
• Collaborate with cross-functional teams for financial guidance.

Skills

Financial analysis

Financial modeling

Analytical skills

Microsoft Excel

Education

Bachelor’s degree in finance, Accounting, Business, or related field

Tools

Power BI

Job description

Financial Planning & Analysis (FP&A) Lead

Leggett & Platt, Incorporated is seeking to hire a Financial Planning & Analysis Lead (FP&A) to drive financial performance through forecasting, analysis, and strategic planning. Did you know we have been revolutionizing the sleep industry since 1883? That’s right! In fact, we hold the original patent on a spiral steel coil bed spring, filed way back in 1885. Since then, we have been an industry leader in guaranteeing you get the best sleep possible. If you join our team, your work will ensure people across the world have a little more comfort in their lives.

The FP&A Lead will own forecasting processes, financial reporting, and business performance analysis while supporting key strategic initiatives and continuous improvement efforts across the organization.

This position partners closely with cross-functional teams to align financial targets with operational execution and provide actionable insights to senior leadership.

So, what will you be doing as a Financial Planning & Analysis Lead (FP&A)

• Lead the development and management of short-term and long-range financial forecasts, including monthly forecasts and multi-year strategic plans
• Analyze trends, market conditions, and business drivers to identify risks and opportunities
• Align financial forecasts with demand planning, sales expectations, and operational capacity
• Manage forecasting cycles, ensuring timely updates and accuracy

Financial Analysis & Reporting

• Prepare and deliver executive-level reporting, including Monthly Business Review (MBR) materials and financial dashboards
• Monitor key financial and operational KPIs (e.g., Sales, EBIT, EBITDA, working capital metrics)
• Conduct variance analysis (actual vs. plan/forecast) and provide clear recommendations
• Translate complex financial data into actionable insights for leadership

Costing & Profitability Analysis

• Lead or support product costing processes, including inventory valuation methodologies such as FIFO costing
• Analyze cost drivers, margins, and pricing performance
• Partner with operations and supply chain teams to identify cost-saving opportunities

Strategic Planning & Decision Support

• Build financial models and scenario analyses to support strategic initiatives and business decisions
• Support capital planning, budgeting, and long-term financial strategy development
• Evaluate business opportunities, including product launches and operational investments

Cross-Functional Business Partnership

• Collaborating with Sales, Supply Chain, Operations, and Finance teams to align financial and operational plans
• Participate in S&OP and demand planning processes to ensure alignment across functions
• Provide financial guidance to support business decisions and performance improvement

Process Improvement & Systems Enhancement

• Identify and implement improvements to financial processes, reporting, and forecasting methodologies
• Develop tools and automation to improve reporting efficiency and data accuracy
• Establish standardized processes and best practices for financial planning

To be successful in this role, you’ll need:

• Bachelor’s degree in finance, Accounting, Business, or related field
• Proven experience in FP&A, financial analysis, or related finance role
• Strong analytical and financial modeling skills
• Advanced proficiency in Microsoft Excel

Things we consider a plus:

• Experience with business intelligence or reporting tools (e.g., Power BI)
• Background in manufacturing, operations, or supply chain finance
• Experience supporting cross-functional planning processes (e.g., S&OP)

Equal Employment Opportunity/Veteran/Disability Employer