Tate & Lyle

Financial Planning and Analysis

• Develop and manage monthly, rolling three-month, quarterly, and full year updates, as well as Annual Operating Plan and 5-Year Plan, ensuring alignment with organizational goals.
• Establish and track strategic KPIs tied to key business objectives and long-term organizational success.
• Analyze certain sensitivity analyses, and 'what-if' scenarios where appropriate related to pricing, volume, and operational disruptions ( e.g., plant shutdowns).
• Partner with cross-functional teams (i.e., contracting, / sales, operations, marketing, and product) to provide financial guidance and business support.
• Prepare comprehensive variance analysis narratives to the team to help clarify business results and drive actionable insights for operational improvement.
• Brainstorm and create innovative solutions through intuitive visuals and dashboards that communicate key findings and support strategic decision making.

Senior Analyst, FP&A, Commodities