Job Title: FP&A Manager – Sales and Supply Chain Why consider a career at MLC? + Highly collaborative work environment focused on growth and innovation + Safety and sustainability are top priorities + Excellent compensation, benefits, generous perks; focused on employee wellbeing + Great development and advancement opportunities + Bring your real self to work, come grow with us! MLC operates the largest lime facility in the Americas and mines some of the purest limestone reserves in the world…and we are global! The company is committed to development and employee satisfaction. Join our outstanding team! About the Job The position’s primary responsibilities will be supporting the sales and supply chain teams by providing financial insights and strategic recommendations. This position will be responsible for building strong business partner relationships with the sales and supply chain teams and partnering cross-functionally with other FP&A leaders, the accounting team, and the broader MLC organization. This role requires someone who is willing to develop a strong understanding of our company’s products, cost structure, and supply chain network and translate that knowledge into actionable financial insights and recommendations. + Primary FP&A business partner providing FP&A leadership to the sales and supply chain departments. Assists the sales and supply chain departments with analytical support to drive improved profitability. + Provide continuous tracking and insights of sales performance compared to budget and prior years. Provide financial analysis supporting the monthly sales, trucking division of MLC, and operations planning process within the organization. + Perform variance analysis to summarize price, volume, and mix variances to prior year and budgeted results. Provide clear and concise presentations to leadership to incorporate this analysis into financial commentaries, insights, and recommendations. + Collaborate with the FP&A leader overseeing data and business intelligence to develop and continuously improve a complex profitability model for MLC. + Evaluate revenue trends and the profitability model and provide timely and actionable insights to the sales and supply chain teams. Evaluate data to provide visibility into volume and pricing trends by market, customer, product, etc. + Track and analyze non-optimal shipments to customers and provide visibility to the sales and supply chain teams to optimize supply chain decisions. + Collaborate with the FP&A leaders overseeing operations to understand costs of production and provide actionable insights to the supply chain team on the total landed costs of our products. Required Qualifications + Education: Bachelor’s degree in business, finance, accounting, or related field required. An MBA or a master’s degree in a relevant field is preferred. + Experience: At least five years of progressive experience in financial analysis and business decision support roles. Experience in a manufacturing industry is preferred. + Knowledge: Requires strong working knowledge of financial principles and processes and experience building financial models. + Skills: Strong strategic and critical thinking skills, communication skills, problem solving skills, technology utilization skills, and technical aptitude required. + Abilities: Organizes and manages multiple priorities simultaneously, communicates effectively in verbal and written format, collaborates, works effectively with leaders. + Business travel as needed, such as visits to MLC plant sites to develop a strong understanding of our operation. + Proficiency with Microsoft Office Suite required. Knowledge of ERPs & FP&A systems preferred. The Fine Print Benefits and perquisites may vary based on the nature and location of each job. Click here for MLC EEO information (https://www.mlc.com/wp-content/uploads/2023/01/MLC-EEO-REAFFIRMATION-2024.pdf) About MLC MLC, headquartered in St. Louis, Mo., is a leading global supplier of high-calcium lime products and technical solutions. These offerings bring essential performance and value to a broad range of market applications, including metals, construction, chemical synthesis, water and emissions treatment, glass, textiles, plastics, rubber, agriculture, foods and beverages. With over a century in business, MLC has built a reputation on the quality of its products and services, as well as an unwavering commitment to safety, sustainability and service. The company’s expanding global footprint includes a diversified, reliable network of production and distribution facilities in the U.S., as well as in the UK through our Singleton Birch business. For more information, visit https://www.mlc.com/ Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled