FP&A Analyst

Florida Food Products; Florida; Presencial; USD 70.000 - 100.000; Jornada completa

Descripción de la vacante

Vibrant Ingredients in Lake Mary, FL is seeking an FP&A Analyst to deliver robust financial analysis, forecasting, and decision support across our manufacturing operations.

The role collaborates with Sales, Marketing, Operations, Supply Chain, and Procurement to drive cost efficiency, margin improvement, and improved financial transparency. A Bachelor’s degree in finance-related fields is required, with an MBA preferred and 2–5 years of FP&A experience.

Formación

• Bachelor’s degree in Finance, Accounting, Economics, or a related field required.
• MBA preferred.
• 2–5 years of FP&A, financial analysis, or corporate finance experience, ideally in manufacturing.
• Experience with ERP systems (e.g., Business Central) and financial planning tools (e.g., Adaptive Insights, Anaplan) preferred.

Responsabilidades

• Develop, maintain, and enhance financial models for budgeting, forecasting, and long-range commercial planning.
• Analyze revenue performance, customer profitability, sales trends, and KPIs; identify risks, opportunities, and actionable insights.
• Partner with Sales, Marketing, Operations, Supply Chain, and Procurement to provide financial guidance for commercial decisions.
• Prepare monthly commercial performance dashboards, variance analyses, and KPI reports for senior leadership.
• Support pricing, promotion, and product mix analysis to optimize revenue and margin.
• Assist in capital expenditure planning and investment analysis, including ROI and payback assessments.
• Lead FP&A process improvements, tools, and systems (ERP, BI, reporting automation).
• Prepare presentations, reports, and financial insights for senior leadership and cross-functional stakeholders.
• Participate in cross-functional projects to improve operational efficiency and financial transparency.

Conocimientos

Financial analysis

Forecasting

Dashboard reporting

Cross-functional collaboration

Educación

Bachelor's degree in Finance/Accounting/Economics

MBA preferred

Herramientas

Business Central

Power BI

Excel

Adaptive Insights

Anaplan

Descripción del empleo

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FP&A Analyst

Full Time Professional Lake Mary, FL, US

3 days ago Requisition ID: 1560

The FP&A Specialist is responsible for providing financial analysis, modeling, forecasting, and decision support across the organization. This role plays a critical part in helping drive cost efficiency, margin improvement, and overall financial performance, particularly within our manufacturing operations.

Key Responsibilities:

• Develop, maintain, and enhance financial models for budgeting, forecasting, and long-range commercial planning.
• Analyze revenue performance, customer profitability, sales trends, and commercial KPIs; identify risks, opportunities, and actionable insights.
• Partner closely with Sales, Marketing, Operations, Supply Chain, and Procurement teams to provide financial guidance that drives commercial decisions.
• Prepare monthly commercial performance dashboards, variance analyses, and KPI reports for senior leadership.
• Support pricing, promotion, and product mix analysis to optimize revenue and margin.
• Assist in capital expenditure planning and investment analysis, including ROI and payback period assessments.
• Lead initiatives to improve FP&A processes, tools, and systems (ERP, BI platforms, reporting automation).
• Prepare presentations, reports, and financial insights for senior leadership and cross-functional stakeholders.
• Participate in cross-functional projects to improve operational efficiency, financial transparency, and commercial performance.
• Bachelor’s degree in Finance, Accounting, Economics, or a related field required.
• MBA preferred.
• 2–5 years of experience in FP&A, financial analysis, or corporate finance, ideally within a manufacturing environment.
• Experience with ERP systems (e.g., Business Central, Power BI and Excel) and financial planning tools (e.g., Adaptive Insights, Anaplan) preferred.

Preferred Qualifications:

• Strong analytical and quantitative skills; high attention to detail.
• Advanced proficiency in Excel and data visualization tools (e.g., Power BI, Tableau).
• Excellent communication and presentation skills; ability to translate financial data into actionable insights.
• Collaborative mindset and ability to work cross-functionally.
• Self-starter with a continuous improvement mindset.

About Vibrant Ingredients

Founded in 1954, Vibrant Ingredients is a leading provider of natural, clean label ingredients and systems that power extraordinary food and beverage experiences. The company’s broad portfolio — including natural flavors, botanical extracts, functional nutrition, cold brew coffee, tea essences, and food protection solutions — enhances taste, texture, color, shelf life, and performance across a wide range of applications. Vibrant operates four state-of-the‑art facilities across the United States and works with leading brands, manufacturers, and foodservice operators. With vertically integrated capabilities and a proven track record of innovation and execution, Vibrant helps customers accelerate to market without compromise. Learn more at www.vibrantingredients.com