Job Posting FP&A Associate
Danville, VA - USA
Job Summary
At JTI we celebrate differences and everyone truly belongs. 46000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI.
To make a difference with us all you need to do is bring your human best.
What will your story be Apply now!
Role:Permanent
Location: Danville
Contact:Alfredo Laferte Talent Attraction Expert
FP&A Associate
Purpose of the Role
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 governancefrom business case development through post-approval tracking.
Main Areas of Responsibility
Leaf USA FP&A Deliverables Budgeting & Forecasting
- 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.
Financial Accounting
- 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.
Purchase Requisitions & PO Management
- 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.
Internal Controls & Compliance
- 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.
Business Partnership & Continuous Improvement
- 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.
Knowledge Skills Experience Required
- Bachelors degree in Finance Accounting or a related field.
- 13 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.
- Experience within a manufacturing or industrial environment is preferred.
At JTI we care for our peoples addition to the salary you can enjoy the following benefits:
- Annual Performance-based Bonus
- Employee Stock Purchase Plan
- Personal Development Programs
- Medical Dental & Vision Plan for employees & family members
- Life insurance
- Matching 401(K)
- Paid Time Off (PTO)
- Paid Family Leave (20 weeks)
- Education/Tuition Assistance
- Volunteering Activities
- Employee Assistance Program (counselling for employees & family members)
Are you ready to join us Build your success story at JTI. Apply now!
Next Steps:
After applying if selected please anticipate the following within 1-3 weeks of the job posting closure: Phone screening with Talent Advisor > Assessment tests > Interviews > Offer. Each step is eliminatory and may vary by role type.
At JTI we strive to create a diverse and inclusive work environment. As an equal-opportunity employer we welcome applicants from all backgrounds. If you need any specific support alternative formats or have other access requirements please let us know.
Required Experience:
IC
About Company
JTI is a global tobacco and vaping company focused on innovation and sustainability. Our brands include Winston, Camel, Mevius, LD, Logic and Ploom.