Global FP&A Analyst – Forecasting & Insights

Simplot Company

Boise (ID)

On-site

USD 85,000 - 110,000

Full time

4 days ago
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Job summary

Simplot Company, headquartered in Boise, Idaho, is seeking a finance professional to lead FP&A activities. The role partners with stakeholders to consolidate results, forecast performance, and translate data into actionable insights for management decisions.

The ideal candidate has 3–5 years of FP&A experience, strong analytical skills, advanced Excel, and experience with SAP/SAC or Power BI. The position emphasizes accuracy, automation, and continuous improvement.

Qualifications

  • 3–5 years of progressive FP&A or related analytical finance experience.
  • Strong understanding of financial statements, forecasting, budgeting, and variance analysis.
  • Ability to analyze results and communicate clearly to finance and non‑finance stakeholders.
  • Advanced Excel and financial modeling skills.
  • Experience with SAP or BI tools is a plus.

Responsibilities

  • Serve as liaison between Finance and business partners to support decision‑making.
  • Coordinate and support global forecasting and annual budgeting processes.
  • Support month‑end close and management reporting by validating information.
  • Perform detailed variance and trend analysis across actuals, forecast, budget and prior periods.
  • Develop and maintain financial models and analytical tools for forecasting and decision making.
  • Prepare recurring and ad hoc financial analysis for Finance leadership and partners.
  • Manage and maintain financial data with accuracy, consistency and controls.
  • Identify and implement FP&A process improvements and automation opportunities.
  • Develop reporting tools, templates, models and documentation for FP&A.

Skills

FP&A
Forecasting
Variance analysis
Excel
Communication
Data analysis
Process improvement

Education

Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field

Tools

SAP
SAP Analytics Cloud
Power BI
Power Query

Job description

Simplot Company, headquartered in Boise, Idaho, is seeking a finance professional to lead FP&A activities. The role partners with stakeholders to consolidate results, forecast performance, and translate data into actionable insights for management decisions.

The ideal candidate has 3–5 years of FP&A experience, strong analytical skills, advanced Excel, and experience with SAP/SAC or Power BI. The position emphasizes accuracy, automation, and continuous improvement.

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