Senior Director, FP&A
Chicago, IL - USA
Job Summary
Company Description
Simple Mills is on a mission to transform the way food is made creating nourishing products with astounding ingredients and amazing taste. Founded in 2012 by Katlin Smith our brand has redefined center-aisle grocery by delivering better-for-you products made with unique nutrient-dense ingredients. Today were a category leader and the #1 natural brand in multiple segments with distribution in over 30000 stores nationwide.
Now as part of Flowers Foods were entering an exciting new phase of growthexpanding our reach accelerating innovation and amplifying brand awareness all while preserving the integrity of what makes Simple Mills special. Our commitment to using simple high-quality ingredients ensures that every bite is both delicious and nutritious. Whether its watermelon seed flour in our cookies or butternut squash in our crackers we craft our products with innovative wholesome ingredients that deliver extraordinary taste.
Our work has been recognized by Fast Company as a Brand That Matters and a Most Innovative Company and has been featured in Vogue Forbes Womens Health and NPRs How I Built This. In 2024 Inc. named us one of its Best Workplaces reflecting our dedication to fostering an inspiring and inclusive environment where passionate individuals can make a difference.
Join us as we shape the future of food. Learn more at .
Requirements
Role Description
The Senior Director FP&A is a senior finance leadership role responsible for strengthening enterprise planning improving business performance visibility and helping guide strategic decision-making across Simple Mills.
Serving as a key finance partner across the organization this individual will lead annual planning long-range planning forecasting performance management and executive reporting while helping connect strategy operating performance and financial outcomes. The role requires a commercially minded finance leader with strong analytical rigor executive presence and the ability to challenge and support business leaders in equal measure.
As Simple Mills continues to evolve this leader will help strengthen FP&A capability build greater visibility into business performance improve planning discipline and advance how financial insights support decision-making across the organization. The ideal candidate is a strong business partner who can connect details to bigger-picture business outcomes lead through ambiguity and bring structure to a fast-moving and increasingly complex business environment.
- Serve as a key finance partner to the senior leadership team providing financial insight challenge and decision support across Commercial Marketing Operations Supply Chain Innovation and People.
- Lead annual operating planning forecast development long-range planning and enterprise performance management processes.
- Translate business strategies into financial plans that align resources investments and priorities to company objectives.
- Connect financial performance to broader business outcomes ensuring leaders understand the key drivers of growth profitability cash flow and return on investment.
- Partner with functional leaders to identify risks opportunities and performance gaps ensuring plans are financially grounded and tied to business objectives.
- Balance strategic leadership with hands-on analysis and execution in a fast-moving scaling business environment.
- Lead consolidated forecasting across revenue gross margin operating expenses capital investments working capital and cash flow.
- Own the companys Annual Operating Plan rolling forecast process and long-range planning process.
- Partner cross-functionally to ensure planning assumptions are aligned transparent realistic and financially sound.
- Monitor forecast accuracy identify key drivers of variance and recommend corrective actions as needed.
- Lead reporting and analysis of business performance versus forecast plan and prior year.
- Develop tools and routines that help leaders proactively manage performance and understand the financial implications of business decisions.
- Support senior leadership with concise enterprise-level insights tied to growth profitability resource allocation and risk management.
- Lead preparation of monthly quarterly and annual reporting packages for executive leadership and the Board of Directors.
- Own development of financial scorecards KPIs dashboards and business performance reporting.
- Translate complex financial and operating performance into clear recommendations and actionable insights.
- Partner closely with Accounting to ensure consistency between actual results forecasts and management reporting.
- Improve visibility into business drivers across revenue profitability working capital operations supply chain and organizational investments.
- Strengthen performance management by creating greater transparency accountability and consistency across the organization.
Lead financial evaluation of strategic initiatives investment decisions profitability improvement opportunities and resource allocation priorities.
- Partner with leaders across the business to evaluate growth opportunities operating initiatives capability investments and organizational decisions.
- Support scenario modeling related to revenue growth margin opportunities cost structure changes supply chain initiatives and enterprise investments.
- Challenge business assumptions when needed to ensure decisions are supported by realistic financial expectations and clear success metrics.
- Help leadership prioritize opportunities based on expected financial return strategic fit execution risk and enterprise impact.
- Build stronger connections between strategy operating performance and financial outcomes.
- Lead and develop FP&A talent as the function continues to evolve building capability in forecasting modeling analysis communication and business partnership.
- Improve FP&A processes reporting tools systems and planning routines to increase visibility consistency and speed of decision-making.
- Partner with Finance IT Operations Commercial teams and other functional leaders to strengthen reporting forecasting analytics and planning capabilities.
- Drive process improvement automation and system enhancements that improve efficiency and scalability.
- Build credibility across the organization by bringing practical recommendations financial discipline and strong business judgment.
- Help shape future-state FP&A capabilities that support the companys next phase of growth.
- Performs other projectsas assigned
Position Requirements
- Bachelors degree in Finance Accounting Economics or related field required; MBA CPA or advanced finance credential preferred.
- 12 years of progressive finance experience ideally within CPG food & beverage manufacturing retail or related consumer industries.
- Significant FP&A strategic finance business planning commercial finance or corporate finance experience.
- Strong understanding of forecasting annual planning long-range planning financial reporting performance management and business analytics.
- Proven ability to partner with senior business leaders and influence enterprise decisions through financial insight and sound judgment.
- Experience supporting executive leadership teams Board reporting and strategic decision-making.
- Strong financial modeling and scenario analysis capabilities.
- Ability to challenge assumptions and bring structure to decisions while maintaining strong cross-functional partnerships.
- Experience leading and developing finance talent.
- Strong executive presence and communication skills with the ability to simplify complex analysis into clear recommendations.
- Strong Excel and financial systems capabilities; ERP planning platforms Power BI or business intelligence experience preferred.
- Agile and adaptable leader comfortable operating through ambiguity competing priorities and increasing organizational complexity.
- Strong business judgment with the ability to balance growth profitability capability building and enterprise priorities.
Benefits
Working at Simple Mills
At Simple Mills were not just building a brand were leading a movement thats transforming how food is made and enjoyed. If youre passionate about purpose-driven work and crave a role where you can have a meaningful impact this is your chance to be part of something bigger.
Why Join Us
- Be a Change-Maker
Play a key role in redefining the food industry crafting products that nourish people and contribute to a healthier planet. - Thrive in a Mission-Driven Community
Work alongside a dynamic team of innovators and food lovers who are committed to positive change and bold ideas. - A Workplace Where You Belong
We foster an environment where every voice is heard valued and empowered. Inclusion and belonging are at the heart of our culture ensuring that everyone can thrive. - A Culture of Integrity and Impact
We dont just talk about doing good we live it. Our team is committed to ethical practices responsible sourcing and making decisions that drive real positive change. - Grow with People-First Leadership
Our supportive leadership team is dedicated to mentorship collaboration and your long-term success. - Continuous Learning & Development
Whether through hands-on training innovative learning platforms or career growth opportunities we invest in your professional development.
At Simple Mills youll have the chance to make an impact while working in a collaborative and inspiring environment. If youre ready to shape the future of food lets talk.
Benefits
We recognize that our people are our greatest asset. Thats why we offer a highly competitive total rewards package designed to support your financial well-being health and overall quality of life.
- Competitive Compensation: This role offers a salary range of $170000 to $210000
- Annual Bonus Opportunity: Eligible for an annual bonus as part of our commitment to recognizing team contributions and company success.
- Holistic Benefits: A variety of health financial and wellness programs to help you feel your best and plan for the future.
- Time to Recharge: We believe your best work comes when you have space to rest refocus and show up fullyour time off approach is built with that in mind.
- Everyday Well-Being: From lifestyle perks to innovation shipments we find meaningful ways to support you in living simply and feeling well.
Were committed to taking care of our peopleso you can focus on making an impact.
Work Model at Simple Mills
Our work model is role-dependent and team focused. With remote hybrid or in-office positions each role is classified by what best supports the needs of the team.
- This position will be hybrid: a balance of in-person and virtual work. Hybrid employees will work from our Chicago IL office at least once per week. When working remotely employees must work from a designated location in the United States (the new hires permanent residence as documented in our HR System Rippling) with sufficient internet access to support video conferencing. Safety protocols in accordance with CDC recommendations are followed.
At Simple Mills we are committed to providing an environment of mutual respect and inclusion. Equal employment opportunities are available to all applicants and teammates without regard to race color religion national origin gender (including pregnancy childbirth or related medical conditions) sexual orientation gender identity gender expression age past or present military service physical or mental disability or other applicable legally protected characteristics. All aspects of employment are decided on the basis of business need job requirements and individual qualifications. #LI-DNI
Simple Mills is committed to the full inclusion of all qualified individuals. As part of this commitment Simple Mills will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process to perform essential job functions and/or to receive other benefits and privileges of employment please contact
Required Experience:
Exec
About Company
Simple Mills is a rapidly growing company on the forefront of the clean food movement, transforming center store grocery aisles with products made from nutritious, purposeful ingredients. Simple Mills is a female-founded business, started by Katlin Smith in 2012 out of her own Kitchen ... View more