Treatt · 1 month ago
Financial Analyst North America
Lakeland, FL
Full-time
Onsite
Mid Level
3+ years expTreatt is a company focused on providing critical financial insights and analytical support across key business functions. The Financial Analyst role involves partnering with cross-functional teams to ensure data accuracy and provide actionable recommendations to improve financial performance within the ingredients manufacturing environment.
ChemicalManufacturing
Hiring Manager
Robert Robinson
Responsibilities
Analyze and reconcile inventory balances, ensuring alignment between financial records, physical counts, and production reports
Collaborates cross-functionally with Group teams to ensure alignment of processes and ways of working
Partner with sales to analyze sales performance by customer and product line, providing insights on pricing, margins, and trends to support commercial decisions
Monitor and report on inventory valuation, variances, and obsolescence; recommend adjustments to improve working capital
Support the Managing Director and Finance with cost accounting, standard cost updates, and production variance analysis
Assist in developing and maintaining inventory-related KPIs and dashboards
Partner with the Sales and Commercial teams to analyze sales performance, margins, and pricing strategies
Support forecasting, budgeting, and variance analysis for revenue and gross margin by product line, customer, and region
Develop tools and reporting to track customer profitability, sales trends, and promotional ROI
Assist with pricing models and scenario analyses to support commercial decision-making
Collaborate with Commercial leadership on strategic initiatives such as new product launches or market expansion
Work with department leaders to monitor and analyze overhead costs, identify variances, and support cost control initiatives
Partner with HR to forecast and monitor personnel expenses, incentive programs, and benefit costs
Assist in preparing management accounts, ensuring accuracy, variance analysis, and meaningful financial insights for operations and sales teams
Contribute to departmental budgeting and financial planning processes
Prepare monthly, quarterly, and annual financial reports with meaningful commentary and insights
Perform key month-end tasks including reconciliations, journal entries, and reporting to ensure timely and accurate financial results
Support annual budgeting and forecasting cycles, including consolidated financial models
Identify and communicate financial risks and opportunities to leadership
Drive process improvements and automation of reporting to enhance data integrity and efficiency
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or a related field
3–5 years of experience in financial analysis, ideally within manufacturing, CPG, or ingredients/chemical industry
Strong understanding of cost accounting and inventory management principles
Strong understanding of manufacturing processes, supply chain, and cost drivers that impact financial results
Demonstrated competence in budgeting, forecasting, and financial modeling to support business planning and decision-making
Ability to provide insights into raw material usage, yield efficiencies, and waste trends to improve cost controls
Excellent analytical, problem-solving, and communication skills with the ability to present complex data clearly
Proven ability to work cross-functionally and manage multiple priorities in a fast-paced environment
Advanced proficiency in Excel and Power BI (or similar analytics tools)
Preferred
MBA or CPA a plus
Experience with JD Edwards ERP system preferred, or the proven ability to learn complex ERP systems quickly
Company
Treatt
Treatt is a ingredients manufacturer and solutions provider to the global flavour, fragrance and consumer goods markets.
201-500 employees
Funding
Current Stage
Public CompanyTotal Funding
unknown2025-09-08Acquired
1989-05-10IPO
Leadership Team
David Shannon
Group Chief Executive Officer
Recent News
2025-12-08
2025-11-26
businessweekly.co.uk
2025-11-04
Company data provided by crunchbase