Financial Planning & Analysis Manager

Overview

The Financial Planning & Analysis (FP&A) Manager plays a key role in driving the financial strategy of the organization by providing insightful analysis, forecasting, budgeting, and strategic planning. This role involves collaborating with cross-functional teams to support decision-making, optimize financial performance, and ensure alignment with business objectives. Additionally, this role will work closely with business unit leadership to prepare business analysis and presentations.

This is an onsite position located at our Worldwide Headquarters in Des Moines, IA.

This position may require limited travel.

We Are Kemin 

We are visionaries who see things differently and are inspired by the world around us.  

We have been dedicated to using applied science to improve the quality of life for over half a century.   

We are a global ingredient manufacturer that strives to sustainably transform the quality of life every day for 80 percent of the world with its products and services.  

For over half a century, Kemin has been dedicated to using applied science to address industry challenges and offer product solutions to customers in more than 120 countries. Kemin provides ingredients to feed a growing population with its commitment to the quality, safety and efficacy of food, feed and health-related products to customers in more than 120 countries.   

Established in 1961, Kemin is a privately held, family-owned-and-operated company with more than 2,800 global employees and operations in 90 countries, including manufacturing facilities in Belgium, Brazil, China, India, Italy, Russia, San Marino, Singapore, South Africa and the United States.

As a Kemin team member, you’ll receive…  

• A competitive financial package- in addition to your salary, we offer an uncapped bonus opportunity, 401k match program, and paid vacation and holidays. 
• Robust health and wellness support- we are proud to offer a fitness reimbursement (for your whole family!), an on-site fitness center, restaurant with seasonal fresh food options (and the ability to order food to bring home), and free fresh fruit in break areas- to name a few.  

• Continued learning opportunities- Kemin offers tuition reimbursement and recently launched a new corporate university with online and in-person training opportunities for growth and development throughout your entire career.  
• The chance to give back to our world- Through our foundation of servant leadership, we are proud to offer ample service opportunities, including paid time off to do so. Kemin has a valued corporate partnership with both The World Food Program and Habitat for Humanity, in addition to many local initiatives. 
• Opportunities to support our valued educators- Kemin is a proud sponsor of the Iowa Governor's Stem Advisory Council where we fund annual teacher's awards. In addition, we have a robust internship and externship program, and frequently host student tours.

Responsibilities

• Provide analysis needed for leadership team, including sales and CoGS trends
• Support strategic planning, forecasting, and budgeting process for North and Central American divisions, including annual five-year sales plan
• Partner with sales and marketing to prepare market analysis, customer analysis, product line performance, etc.
• Review and analyze monthly sales performance including country, product, and gross margin results
• Prepare and analyze monthly sales reports and commission calculations
• Provide support to the commercial team by answering inquiries and fulfilling data requests
• Present findings and recommendations to leadership in a clear and concise manner
• Continuously improve financial processes and tools to enhance efficiency and effectiveness
• Processing customer rebates, including accrual set up, review and payment
• Oversee cost accounting function, including direct management of cost accountant
• Analyze manufacturing variances, assess financial risks, and propose solutions
• Assist the Finance team in monthly reporting
• Assist the finance director on frequent ad-hoc projects

Qualifications

• Masters degree and/or CPA with 5-7 years of relevant industry experience preferred or a Bachelor’s degree in Finance or Accounting with 7-10 years of relevant working experience preferably in a multinational company or manufacturing environment in an analyst role
• Excellent analytical and problem-solving skills with attention to detail
• Thorough understanding of complex financial statements and forecasts
• Extensive knowledge of MS Excel, Word, Power BI and PowerPoint software
• Proficiency with M3, Power BI, or Planful Financial Reporting strongly preferred
• Highly energetic individual with excellent interpersonal and communication skills
• Strong written and oral communication skills
• Extensive knowledge of accounting principles

Kemin is an equal opportunity employer, and all reasonable accommodation will be considered. 

A post-offer background check and drug screen is required.  Additional pre-employment requirements may be necessary based on position.   

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