Compass Minerals · 2 months ago
Manager, Financial Planning and Analysis Commercial
Overland Park, KS
Full-time
Hybrid
Mid, Senior Level
5+ years expCompass Minerals is a leading global provider of essential minerals focused on delivering solutions to nature’s challenges. The Manager of FP&A is responsible for driving value creation through financial analysis, business reviews, and decision support related to all business unit metrics, while collaborating with various teams to ensure effective financial planning and analysis.
AgricultureIndustrialNutrition
Responsibilities
Collaborate with finance team, CCO and key business partners for all commercial functions within the company while in cadence with production planning and logistics leadership as they intersect with SIOP
Integral partner in the development of a Business Unit based reporting structure; comprehensive data, KPI driven performance evaluation, opportunity identification, collaboration, and risk management
Administrate key management processes for timely, efficient & effective completion of the commercial aspects of 5-year Strategic Plan (STRAP), Annual Operating Plan, Monthly & Quarterly Forecasts, as-needed business reviews
Lead and coordinate the process and development of the AOP. Ensure adherence to timelines and deliverables. Review and analyze the rollup of all commercial components for the budget P&L
Lead and coordinate Monthly/Quarterly Financial Forecasts: Make the Forecast integral to leadership, direction and management
Utilize KPIs to ensure the success of initiatives related to commercial performance, pricing opportunities, margin expansion, cost savings, predictability and forecast accuracy
Gather and interpret large volumes of commercial data and detect emerging trends, integrate commercial intel, develop detective controls and predictive indicators
Efficiently analyze and understand key value drivers and facilitate decision support to positively influence cash flow
Provide timely and accurate financial analysis on business development projects to organizational management for decision support. Review and understand financials provided to support new business opportunities etc
Personnel development: Systematically and continuously improve the capacity and capability of the organization through targeted training, coaching, formal succession planning and development
Perform other related duties as required
Qualification
Required
Bachelor's degree in Finance/Accounting or equivalent related field or equivalent combination of education and experience
5 years' experience in finance or accounting
Knowledge of ERP systems (JD Edwards), financial planning (OneStream or Oracle eBPBCS), Microsoft BI and related technologies
Experience in large datasets and the ability to utilize data from various BI systems
Finance management experience including knowledge of lean/Six Sigma management concepts and/or certifications
Preferred
Experience in mining/manufacturing/production environment, a background in cost accounting is a plus
Company
Compass Minerals
About Compass Minerals Compass Minerals (NYSE: CMP) is a leading global provider of essential minerals focused on safely delivering where and when it matters to help solve nature’s challenges for customers and communities.
1001-5000 employees
H1B Sponsorship
Compass Minerals has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (7)
2024 (1)
2023 (1)
2022 (6)
2021 (2)
2020 (5)
Funding
Current Stage
Public CompanyTotal Funding
$902MKey Investors
Koch, Inc.
2025-06-03Post Ipo Debt· $650M
2022-09-14Post Ipo Equity· $252M
2003-12-12IPO
Leadership Team
Edward Dowling
President and CEO
Fran Malecha
President & CEO
Recent News
2025-12-24
2025-12-19
Company data provided by crunchbase