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Financial Planning & Analysis Manager

Alltech

Last Updated: 8/12/22

Job Description

Financial Planning & Analysis Manager

  • Position: Financial Planning & Analysis Manager
  • Reference Code: R
  • Department: Finance
  • Location: Nicholasville, KY
  • Country: United States
Description

Alltech is looking for a Manager in the Financial Planning & Analysis (FP&A) department to assist with a wide variety of strategic projects including major capital investments, ad hoc financial analyses, and forecasting for the Feed Division. The Manager of FP&A will have the opportunity to influence decision making across specific business units by working closely with the Senior Management.

Responsibilities
  • Build and maintain complex financial models to assist with key business decisions, including:
    • Integrated, three statement financial projections
    • Discounted Cashflow analysis
    • Company / Business valuations
  • Assist with long-range planning through annual operating and capital budgets
  • Construct scenario and sensitivity analysis to forecast possible outcomes
  • Complete ad hoc financial analysis and develop business plans
  • Create, analyze, and track KPIs to explain business performance and variances
  • Analyze / evaluate potential acquisitions, JV’s, capital investments, and restructuring opportunities. Assist with due diligence, deal closing and post-closing integration
  • Construct internal pitchbooks laying out business strategy recommendations for the Executive Leadership Team and Board of Directors
  • Coach, mentor, and assist in the development of a small team of Senior Financial Analysts
Requirements
  • Bachelor’s degree in business, finance, or accounting
  • 5+ years of experience in finance
  • Advanced Excel skills (data tables, pivots, lookups)
  • Strong PowerPoint skills
  • Ability to effectively communicate with senior managers and build strong working relationships
  • Time management skills with the ability to manage a multi-project workload with competing priorities across different business divisions / units
  • Comfort in managing through ambiguity and imperfect data to develop recommendations providing proactive advice to influence business leaders’ decision-making
  • Must be a highly motivated team player who is seeking a fast paced, challenging environment that requires a high level of independent judgment and strong attention to detail
  • MBA or master’s degree in finance or accounting
  • Direct experience supporting an FP&A or M&A team
  • Prior experience in agriculture or multi-unit manufacturing
More Info

Alltech offers a comprehensive benefit package and an atmosphere for professional and personal development. We are an equal opportunity employer and do not discriminate against otherwise qualified applicants on the basis of race, color, creed, religion, ancestry, age, sex, marital status, national origin, disability or handicap, or veteran status.

Contact Info

Please send resumes to [Register to View] [Register to View]

No phone calls please.



Company Details

Nicholasville, Kentucky, United States
Our mission is to improve the health and performance of people, animals and plants through nutrition and scientific innovation. We pursue this mission guided by what we call the ACE principle, our promise that in doing business we have a positive impact on the Animal, the Consumer and the Environment.