Simple Mills

Financial Planning and Analysis

• Serve as a key finance partner to the senior leadership team across Commercial, Marketing, Operations, Supply Chain, Innovation, and People
• Lead annual operating planning, forecast development, long-range planning, and enterprise performance management
• Translate business strategies into financial plans aligned with company objectives
• Lead consolidated forecasting across revenue, gross margin, operating expenses, capital investments, working capital, and cash flow
• Own the Annual Operating Plan, rolling forecast, and long-range planning processes
• Monitor forecast accuracy, analyze variances, and recommend corrective actions
• Lead reporting and analysis of performance versus forecast, plan, and prior year
• Prepare monthly, quarterly, and annual reporting packages for executive leadership and the Board of Directors
• Develop financial scorecards, KPIs, dashboards, and business performance reporting
• Translate complex financial and operating performance into actionable recommendations
• Lead financial evaluation of strategic initiatives, investments, profitability opportunities, and resource allocation
• Support scenario modeling for revenue growth, margins, cost structure, supply chain initiatives, and enterprise investments
• Lead and develop FP&A talent
• Improve FP&A processes, reporting, tools, systems, and planning routines
• Drive process improvement, automation, and system enhancements
• Perform other projects as assigned

Senior Director, FP&A