Sr. FP&A Analyst (Corporate) Req Id: 11328 Job Location: Nashville Posting Start Date: 2/28/25 Work Environment: Hybrid Job Description: Job Purpose LP team members think and act like owners and this is especially true for the FP&A team through participation in strategic decisions by providing reporting insights and context. Curiosity and energy help us deliver new ideas and perspectives that transform how we operate and propel LP to the next level. In this position you will have the opportunity to: Executive Reporting & Business Insights: Support the preparation and analysis of the monthly and quarterly executive reporting package, providing key insights on financial performance and variance analysis. SG&A Financial Support: Provide financial planning and analysis for SG&A corporate functions, including budgeting, forecasting, and headcount analysis, to drive cost efficiency and strategic alignment. Cash Flow & Capital Planning: Support cash flow forecasting, capex budgeting, and capital analysis, ensuring informed investment decisions and alignment with business objectives. Process & Reporting Optimization: Enhance financial reporting processes, optimize forecasting models, and leverage Planful, Tableau, and other analytics tools to improve efficiency and data-driven decision-making. Cross-Functional Collaboration: Partner with key stakeholders across corporate and mill operations to support financial planning, provide decision support, and drive continuous improvement in financial processes. What do I need to be successful? 5+ years of progressive finance experience, preferably in financial planning and analysis (FP&A) within industrial manufacturing or corporate finance. Strong analytical and strategic thinking skills, with the ability to interpret complex financial data and provide insightful business recommendations. Proven ability to collaborate cross-functionally, partnering with SG&A functions, operations, and leadership teams to support financial decision-making. Experience in cash flow forecasting, capital planning, and budgeting, with a strong understanding of investment analysis and financial drivers. Advanced financial modeling skills, including expertise in selecting key performance metrics and analyzing business drivers. Proficiency in executive reporting, with the ability to translate financial data into actionable insights for senior leadership. Strong business acumen with the ability to communicate financial concepts clearly in both verbal and written formats. Highly driven and detail-oriented, with strong organizational skills and the ability to manage multiple priorities effectively. Proficiency in Microsoft Office, especially Excel, with experience in financial reporting tools such as Planful, Tableau, and SAP (or similar ERP systems). Education Bachelor's Degree in Finance, Accounting, Economics, or related field; MBA / MBA candidate preferred Work Environment This position will work at home and in our Nashville office on a hybrid schedule Must live within a commutable distance to Nashville or willing to relocate to the greater Nashville area
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