Financial Planning & Analysis Analyst
Ready for more than just a job? Build a career with purpose at Lactalis in the USA. We're committed to providing meaningful opportunities for our people to learn, grow, and thrive. As the world leader in dairy, Lactalis is a family-owned company with over 85,000 pragmatic and ambitious professionals. We produce award-winning dairy products that bring people together. In the US, we offer an unrivaled house of beloved brands. At Lactalis, we live by our core valuesAmbition, Engagement, and Simplicity. We foster a workplace where innovation thrives, diverse perspectives are celebrated, and everyone's unique background and ideas are valued. Even if you don't meet every qualification, we encourage you to apply. We want to hear about your passion, your story, and how your expertise can help us shape the future of dairy.
Lactalis U.S. Yogurt, part of the Lactalis family of companies, is currently hiring a Financial Planning & Analysis Analyst based in Bedford, NH. The Financial Planning & Analysis (FP&A) Analyst will carry out responsibilities such as supporting daily analytical needs, contributing to the annual budgeting and monthly forecasting processes, and providing financial insights for commercial overhead teams. The role includes broad exposure across Finance, Accounting, and Commercial functions, and requires the ability to manage diverse tasks with independence and initiative. Additionally, this role will collaborate with cross-functional teams and departments to ensure alignment with the company's strategic goals and values. The role will report to the Senior Manager, Financial Planning & Analysis.
Key responsibilities for this position include:
- Collaborate with Finance and Accounting teams during the monthly close process by preparing accurate journal entries for accruals and reclassifications.
- Generate and distribute monthly variance reports comparing actual results to budget, forecast, and prior periods.
- Partner with Commercial teams to develop a deep understanding of their strategic objectives and associated expenditures.
- Deliver regular financial insights and analysis to support strategic decision-making and monitor progress toward organizational objectives.
- Provide analytical support through the development of financial models and scenario analyses.
- Maintain the accuracy and integrity of financial planning and reporting systems.
- Assist in the creation of Proforma financial statements to evaluate the financial impact of new product launches and customer pricing proposals.
Qualified applicants will contribute the following:
- Bachelor's degree required, with a major in Finance or a related field.
- Minimum of 2 years of experience in accounting, budgeting, or financial analysis.
- Experience with financial modeling, business intelligence tools, integrated ERP systems, and SAP is preferred.
- Strong skills in budget planning and forecasting, including CAPEX management.
- Proven ability to conduct detailed business analysis and deliver accurate, timely financial insights.
- Experience supporting change management initiatives and driving lasting organizational improvements.
- Demonstrated creativity in developing and improving processes, systems, or tools.
- Ability to develop financial business models that support cost management and strategic decision-making.
- Solid understanding of financial principles, macroeconomic trends, and company risk exposure.
- Highly organized with the ability to prioritize effectively and manage time and resources efficiently.
At Lactalis, we offer a comprehensive Total Rewards Program with a variety of affordable benefits and coverage options. We support insurance costs significantly, contribute generously to retirement plans, and offer Paid Time Off from day one. We are committed to your professional growth, providing training and development opportunities, including Education Reimbursement. Join us and grow your career. Lactalis is an equal employment opportunity employer. We will not discriminate against applicants with regard to any legally-recognized basis including, but not limited to: veteran status, race, color, religion, sex, national origin, age, marital status, sexual orientation, and physical or mental disabilities.