FP&A Analyst

Overview

Responsible for forging business partnerships to provide analytics and insights into business opportunities and to mitigate risk. Works closely with the business to develop and maintain performance indicators to track process and operational improvements (i.e., growth, new products/customers/ markets penetration, revenue, or expense contributors, etc.). Evaluates capital investments using financial modelling techniques.

At Butterball, we exist to help people pass love on. As the most recognized name in turkey, the brand represents more than 60 years of cherished memories, providing quality, great tasting products that make meals something to celebrate every day. We proudly believe that life at Butterball means having a team who supports you, having the opportunity to grow personally and professionally, and making an impact on the health of others daily.

Whether you choose to work at one of our five manufacturing facilities in NC, AR, MO, farms in AR, NC, and KS, corporate office in NC, IL, or in the field, we believe we have an opportunity for everyone to succeed. At Butterball, we believe in fostering a culture where every team member is valued, has the opportunity to grow professionally and contribute to our success.

Join us in our Purpose and apply for an opportunity today!

• Assists with the facilitation of the annual budget process, monthly and quarterly reforecasts, and work with business leaders to determine necessary forecast adjustments and budget needs.
• Consolidates forecasts and budgets, performing trend / variance and profitability analysis around revenue, expense, capital expenditures and other related areas.
• Develops clear, accurate, and repeatable forecast models by identifying root causes of previous errors and monitoring accuracy and predictive validity of existing models.
• Prepares financial and business-related templates, analysis, and research in such areas as financial and expense performance, rate of return, depreciation, etc.
• Prepares and maintains reports, graphs, and charts, including KPIs for each business unit.
• Automates and improves tools, dashboards, and processes for budgeting, planning, reporting, etc.
• Analyzes, investigates, and audits P&L performance, variances, capital requests, ROI analysis, and ad hoc requests to support cross-functional projects.
• Issues identification and problem resolution to ensure attainment of commitments and goals.
• Develops various models and reports to enable financial and operational tracking and improvements including reporting on cost saving initiatives.
• Maintains and updates company integrated financial model on a regular basis.

• High school diploma, GED, or equivalent
• 3+ years of experience or the knowledge, skills, or abilities to succeed

Caring about people, valuing contributions, and empowering to succeed is the Butterball Way. We recognize the value that different perspectives and cultures bring to Butterball and seek to create an environment where everyone can thrive. Everyone has a seat at the table and is expected to embody our core competencies:

• Safety First:
  We put safety first. The health, safety, and well-being of our people, products, and turkeys is everyone s responsibility and everyone s jobs.
• Integrity:
  We trust each other to do the right thing. We act with integrity and gain the confidence and trust of others through honesty, respect, and authenticity.
• Stewardship:
  We take care of what matters. We are accountable to our commitments and take responsibility for the well-being of our teams, our quality, our customers, our business, our brand, and our communities. We are always answerable for our actions and those we lead.
• Enthusiastic Attitudes:
  We create a climate where everyone feels they belong and can be engaged, every day. Where our people are enthusiastic and motivated to do their best and work together to make great things happen.
• Continuous Improvement:
  We are committed to continuous improvement. We challenge ourselves and our company to constantly learn, develop, grow, improve, and innovate.