FPA Analyst

FPA Analyst Location

North Carolina

Greensboro

Permanent

ITG Brands is the third-largest tobacco company in the USA with offerings of some of the most well-known cigarette, cigar, and e-vapor brands. As a member of the globally recognized Imperial Brands PLC family, we are a forward-thinking partner with operational integrity.

ITG Brands is committed to putting consumers at the center of what we do, while creating an innovative workplace where inclusion, creativity, and bold thinking drive progress. This empowers us to bring our true selves to work, to collaborate more effectively through showing our passion and being confident to bring new ideas to the table.

We are not afraid to seize opportunities and make things happen - both individually and collaboratively. We strive to exceed expectations by seeing things differently and doing things differently. This truly is a place where we all share a challenger mindset which drives our success.

Responsible for supporting Corporate Financial Planning and Analysis ("FP&A") activities. Key responsibilities will include, but not limited to, primarily supporting Corporate FP&A reporting and analysis of overheads and manufacturing cost center indirect costs. This position reports directly to the Corporate Financial Planning & Analysis Business Partner.

(This list is not exhaustive and may be supplemented as necessary by the Company)

• Support financial planning and analysis across Sales & Marketing and Manufacturing functions, driving insights to improve performance and profitability.
• Support forecasting, budgeting, and variance analysis for full P&L, Balance Sheet, and Cash Flow statements.
• Partner with cross-functional teams to monitor and optimize Working Capital, including inventory, receivables, and payables.
• Support CAPEX planning and tracking, ensuring alignment with strategic priorities and ROI targets.
• Deliver timely and accurate financial reporting, highlighting key trends, risks, and opportunities.
• Develop and maintain financial models to support scenario planning, investment decisions, and strategic initiatives.
• Collaborate with commercial and operations teams to evaluate promotional effectiveness, pricing strategies, and manufacturing efficiencies.
• Provide actionable insights through data-driven analysis to support decision-making at all levels of the organization.
• Ensure compliance with internal controls and corporate financial policies.
• Continuously improve FP&A processes and tools to enhance forecasting accuracy and operational efficiency.

Education and Experience:

• Bachelor's Degree in Accounting, Finance, or related field of study and 3-5+ years of specific, demonstrated FP&A and/or accounting work experience

Skills and Experience:

• Strong Accounting Knowledge
  - Demonstrated ability to hold technical conversations of underlying accounting impact to FP&A responsibilities based on US GAAP (IFRS a plus)
• Strong Financial and Strategic Acumen
  - Demonstrated ability to turn analysis into strategy and strategy into execution.
• Collaboration & Influence
  - Ability to build business relationships with other department and cost center owners
• Demonstrated ability to operate with speed, focus and accuracy.
• Biased toward action and executing deliverables timely
• Comfortable navigating with ambiguity, raising standards, and driving change
• Intermediate to advanced proficiency with Microsoft Office (Outlook, Word, Excel, & PowerPoint) and Microsoft Teams
• Experience with large corporate enterprise level systems (SAP ECC, SAP S4/Hana, Oracle, Net Suite, etc)
• Experience with large corporate planning systems (SAP BPC, SAP Cloud Analytics, Hyperion, One Stream, Anaplan, etc.)

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• Competitive benefits package that includes medical/dental/vision/life insurance/disability plans
• Dollar for dollar 401k match up to 6% and 5% annual company contribution
• 15 Company-paid holidays
• Generous paid time off
• Employee recognition and discount programs
• Education assistance
• Employee referral bonus program
• Hybrid workplace - remote / in office
• Summer hours
• Casual dress policy Monday through Friday

This job description describes the essential functions of the job at the time the job description was created, but it is not an exhaustive list of tasks, duties and responsibilities. In addition, the position may evolve or change over time and such changes may not be reflected in the job description until it is next updated.

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All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. If you have a concern about discrimination in the application or hiring process or you need an accommodation…