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American Sugar Refining, Inc. · 1 week ago

FP&A Analyst - Capital Management

West Palm Beach, FL

Full-time

Hybrid

Mid Level

3+ years exp

American Sugar Refining, Inc. is the world’s largest refiner and marketer of cane sugar, producing a full line of sweetener products. The FP&A Analyst – Capital Management will leverage financial analysis and project management skills to support key investments and operational decisions within the business.

AgricultureFood and Beverage

Responsibilities

Capital projects. Build and maintain robust models (NPV, IRR, payback, scenario/sensitivity) for new builds, debottlenecking, reliability/safety, sustainability, and digital projects

Ad hoc analyses. In support of the FP&A team's objectives, lead analytical assignments that inform critical business decisions and drive management decision-making

Buy vs. Lease analyses. Execute buy vs. lease financial analyses for the U.S. business and regional subsidiaries

Capital planning & budgeting. Assist with the preparation of materials to facilitate Capital Planning Committee planning meetings and annual capital budget

Capital project process improvement. Lead continual improvement projects related to the betterment of capital project development, approval, tracking and auditing

Presentations & reporting. Prepare defect-free, professionally formatted financial materials for (i) Project Approvals (ii) Project Updates (iii) Senior Leadership Updates (iv) Board Updates

Qualification

Financial analysisFinancial modelingMicrosoft ExcelProject managementAdvanced analytical toolsSAPCost accountingCommunication skillsDetail-orientedTeam-oriented

Required

3+ years of overall relevant and progressive experience

B.A. or B.S. required

Strong knowledge of corporate finance, project finance, and financial models

Expert skills in Microsoft EXCEL, POWERPOINT

Experience utilizing advanced analytical tools (e.g., Anaplan, Power BI), ERP systems (e.g., SAP Business Intelligence), S&OP systems (e.g., SAP IBP), and manufacturing process software (e.g. Wonderware, Redzone)

Data sleuth – approaches problems with an unbiased, objective, and data-first approach

Knowledge of manufacturing processes and cost accounting principles helpful

Open, capable and eager to learn new technologies that optimize existing processes and enhance efficiency

A willingness to learn about our business, leaving your desk and spending time in a manufacturing environment

Multitasks, prioritizes, communicates effectively

Ability to act as a player and a coach

Comfortable in communicating with stakeholders at all levels of seniority

Detail-oriented, team-oriented, accountable, with a bias for action