Financial Planning and Analysis Lead
1 week ago
McCormick & Company is seeking an experienced Financial Planning and Analysis Lead to drive financial planning and analysis for the organization. As a key member of the finance team, you will play a critical role in assisting with the preparation of consolidated internal/external financial reports, long-term plans, and monthly financial analysis.
About the Role:
- The successful candidate will work closely with Business Unit teams to build budgets, forecasts, and long-term plans, driving regular FP&A activities like monthly reporting systems, annual budget preparation, and forecast submissions throughout the year.
- You will be responsible for consolidating business unit-wise P&L for ISEA and Australia, leading timely and accurate region reporting (submissions to APAC).
- Standardization and automation of various reports and submissions, including volume reports, NSV reports, gross margin cause of changes, and COGS analysis, utilizing tools like Blueshift, TM1, Power BI, and COPA.
- Executing value-added analysis and providing decision support for special projects and initiatives, as well as preparing financial and business presentations.
- Collaboration with Commercial, Operations, and other functions to support long-term plan financials.
What You'll Need:
- A minimum of 5 years of experience in Financial Planning and Analysis, preferably in a leadership role.
- Strong analytical and problem-solving skills, with expertise in financial modeling, forecasting, and budgeting.
- Excellent communication and presentation skills, with the ability to articulate complex financial concepts to both technical and non-technical stakeholders.
- Experience working with financial planning and analysis software, such as BlueShift, TM1, Power BI, and COPA.
Benefits and Compensation:
The estimated salary for this position is $120,000 - $160,000 per annum, based on industry standards and market rates for similar roles in the US. McCormick & Company offers a comprehensive benefits package, including medical, dental, and vision insurance, retirement savings plan, and generous paid time off.
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