Senior FP&A Analyst
About The Position
Compass Minerals is seeking a Senior FP&A Analyst to join its FP&A organization in Overland Park, Kansas. The role supports financial planning, forecasting, reporting, and business analysis across multiple business segments. The analyst partners with operations, commercial teams, and leadership to identify value drivers, improve forecast accuracy, support strategic decisions, and advance long-term business performance. The position is primarily office-based and involves working with complex datasets, translating financial insights into business actions, and collaborating across functions. Occasional visits to operational facilities may be required, including wearing personal protective equipment.
Requirements
- Bachelor's degree in Finance, Accounting, or a related field, or equivalent military experience.
- 4–6 years of progressive finance, FP&A, accounting, or related experience.
- Experience supporting budgeting, forecasting, financial reporting, and business analysis processes.
- Knowledge of ERP systems, such as JD Edwards, and financial planning tools such as OneStream or Oracle EPBCS.
- Experience working with large datasets and business intelligence platforms.
- Strong analytical, financial modeling, problem-solving, and communication skills.
- Proficiency in Microsoft Excel, Power BI, and related reporting technologies.
- Ability to lift up to 10 pounds.
- Ability to wear required personal protective equipment when visiting operational sites.
Nice To Haves
- Experience in a mining, manufacturing, industrial, or production environment.
- Background in cost accounting or operational finance.
- Knowledge of Lean, Six Sigma, or continuous improvement methodologies.
- Experience supporting KPI development and performance management initiatives.
Responsibilities
- Support development and coordination of the Annual Operating Plan (AOP).
- Lead monthly and quarterly forecasting processes, ensuring accuracy and alignment with business objectives.
- Review and analyze budget and forecast assumptions, including commercial and operational impacts.
- Develop forecasting tools, process documentation, and standard operating procedures.
- Analyze business drivers and provide actionable insights to support profitability, cash flow, and long-term growth objectives.
- Use KPI reporting to evaluate financial performance, forecast accuracy, pricing opportunities, cost-saving initiatives, and margin improvement opportunities.
- Support business development initiatives through financial modeling, analysis, and scenario planning.
- Evaluate financial information related to new business opportunities and strategic investments.
- Develop and coordinate monthly reporting packages, dashboards, presentations, and financial analyses.
- Support KPI-driven performance measurement and business review processes.
- Partner with business leaders to identify risks, opportunities, and performance improvement initiatives.
- Assist in developing and enhancing financial reporting and business intelligence capabilities.
- Collaborate with operations, commercial teams, and other stakeholders to provide financial insights and support decision-making.
- Translate financial data into meaningful business recommendations as a trusted business partner.
- Support continuous improvement initiatives focused on reporting efficiency, financial visibility, and process optimization.
Benefits
- Benefits starting Day 1
- 11 paid holidays and 1 floating holiday
- Competitive PTO package
- 1 week of sick time, subject to applicable state and local laws
- 401(k) with company match
- Employee Education Reimbursement Program
- Employee Assistance Program (EAP)
- Bonus opportunities for eligible positions
- Competitive compensation and benefits package
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What This Job Offers
Job Type
Full-time
Career Level
Senior
