Financial Planning & Analysis (FP&A) Analyst

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Job Type

Full-time

Description

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-whether you're just starting your journey with us or looking to take the next step in your career. From day one, we offer the tools and support to help you succeed.

As the world leader in dairy, Lactalis is a family-owned company with over 85,000 pragmatic and ambitious professionals across the globe. Each day, we're proud to produce award-winning dairy products that bring people together.

In the US, we proudly offer an unrivaled house of beloved brands, including Galbani Italian cheeses and ricotta, President specialty cheeses and butters, Kraft natural and grated cheeses, Breakstone's cottage cheese, Cracker Barrel , Black Diamond cheddar, and Parmalat milk. Our yogurt portfolio includes siggi's , Stonyfield Organic , Brown Cow , Oui , Yoplait , Go-Gurt , : ratio , Green Mountain Creamery , and Mountain High , along with a growing family of ethnic favorites like Karoun , Gopi , and Arz .

At Lactalis, we live by our core values- Ambition , 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.

From your PASSION to ours

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.

From your EXPERTISE to ours

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, ensuring thorough analysis and compliance with accounting standards.
• Generate and distribute monthly variance reports comparing actual results to budget, forecast, and prior periods. Identify key drivers of variances and deliver insightful, actionable commentary to management.
• Partner with Commercial teams to develop a deep understanding of their strategic objectives and associated expenditures, fostering alignment between financial planning and business goals.
• 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. Offer recommendations based on findings to drive informed business decisions.
• Maintain the accuracy and integrity of financial planning and reporting systems, ensuring reliable data for decision-making.
• Assist in the creation of Proforma financial statements to evaluate the financial impact of new product launches and customer pricing proposals.

From your STORY to ours

Qualified applicants will contribute the following :

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.