FP&A Financial Analyst: Consumer Insights & Analytics

Morton Salt, Inc.

Overland Park (KS)

On-site

USD 68,000 - 90,000

Full time

9 days ago
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Job summary

Morton Salt, Inc. is seeking a Financial Analyst to join the FP&A team in Overland Park, KS. You will support budgeting, reporting, and profitability analysis, partnering with Sales, Marketing, Supply Chain and Operations to drive data-driven decisions.

The role focuses on building Power BI dashboards, improving data accuracy, and delivering monthly management reports while advancing financial planning capabilities.

Qualifications

  • Bachelor's degree in Finance, Accounting, Economics, or a related field required.
  • 2+ years of FP&A, Finance, Accounting, or related business finance roles.
  • Advanced Excel skills with complex formulas, pivot tables, and modeling.
  • Experience with Power BI for reporting and data visualization preferred.
  • Ability to translate financial results into actionable insights.

Responsibilities

  • Support annual budget, collection/validation/consolidation of assumptions.
  • Analyze P&L metrics: revenue, volume, price, COGS, SG&A.
  • Prepare monthly management reports with variance analysis.
  • Support month-end close by validating results and drivers.
  • Perform profitability analysis by segment and customer.
  • Enhance Power BI reports and other financial tools.

Skills

Analytical thinking
Cross-functional partnering
Attention to detail
Forecasting
Financial modeling

Education

Bachelor's degree in Finance
Bachelor's degree in Accounting
Bachelor's degree in Economics

Tools

Excel
Power BI

Job description

Morton Salt, Inc. is seeking a Financial Analyst to join the FP&A team in Overland Park, KS. You will support budgeting, reporting, and profitability analysis, partnering with Sales, Marketing, Supply Chain and Operations to drive data-driven decisions.

The role focuses on building Power BI dashboards, improving data accuracy, and delivering monthly management reports while advancing financial planning capabilities.

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