FP&A Associate

JT International S.A.•DANVILLE, VA

3d•Onsite

About The Position

The FP&A Associate supports Leaf USA financial planning, forecasting, reporting, and performance analysis to enable data-driven decision-making and ensure operational continuity. The role delivers clear insights into performance, risks, and opportunities while ensuring data accuracy, governance, and effective cross-functional collaboration. Key responsibilities include monthly close support, management reporting, and variance analysis for Leaf USA, as well as support for the annual budget and rolling forecast cycles using a driver-based planning approach. The role also provides inventory continuity support for Green Tobacco and Raw Tobacco and ensures Capex continuity and governance from business case development through post-approval tracking.

Requirements

Bachelor’s degree in Finance, Accounting or a related field.
1–3 years of experience in Finance, Accounting, FP&A or related areas.
Experience supporting budgeting, forecasting, financial reporting and financial analysis.
Understanding of accounting principles, reconciliations and financial controls.
Advanced proficiency in Microsoft Excel; knowledge of Power BI, SAP and SAP BW is preferred.
Strong analytical, problem-solving and attention-to-detail skills.
Ability to collaborate effectively with cross-functional stakeholders and support business decision-making.
Fluent English with strong written and verbal communication skills.

Nice To Haves

Experience within a manufacturing or industrial environment is preferred.

Responsibilities

Lead budgeting, forecasting and financial planning activities for the US Leaf organization, partnering with Value Stream and cross-functional teams to develop accurate, data-driven financial plans aligned with operational objectives.
Prepare monthly reporting packs, dashboards, KPI tracking and variance analysis (Actual vs. Budget, Forecast and Prior Year), providing clear insights on business performance, risks, opportunities and key financial drivers.
Consolidate financial inputs, validate assumptions and perform quality reviews to ensure forecast accuracy, consistency and continuous improvement of planning methodologies.
Support monthly and periodic financial close activities through journal entries, accruals, provisions and account reconciliations, ensuring compliance with US GAAP, IFRS and internal reporting requirements.
Maintain accurate, complete and auditable financial records while supporting internal and external reporting obligations through timely documentation and financial analysis.
Partner with Operations and Accounting teams to manage purchase requisition and purchase order activities, ensuring timely resolution of discrepancies, accurate financial treatment and compliance with company policies.
Monitor inventory and operational transactions to identify financial risks, unusual movements and forecast-to-actual variances, supporting effective decision-making and financial control.
Execute and maintain SOX-compliant financial processes, key account reconciliations and control activities in accordance with JTI policies, procedures and governance frameworks.
Support audits, Business Approval Proposals (BAPs), compliance reviews and process improvement initiatives to strengthen financial controls, mitigate risks and ensure audit readiness.
Act as a trusted finance business partner to operational stakeholders, supporting decision-making through financial analysis, planning activities and cross-functional collaboration.
Contribute to digital transformation, process standardization and automation initiatives leveraging tools such as SAP BW, Power BI and Excel to improve efficiency, accuracy and reporting capabilities.