Leggett & Platt

Financial Planning & Analysis (FP&A) Lead

Leggett & Platt • $90K — $120K *
Carthage, MO 64836In-Person
Finance & Insurance
Less than 5 years of experience
3 weeks ago
Job Overview by Ladders

Qualifications

  • Bachelor's degree in finance, Accounting, Business or related field
  • Proven experience in FP&A, financial analysis, or related finance role
  • Strong analytical and financial modeling skills
  • Advanced proficiency in Microsoft Excel

Responsibilities

  • Lead financial forecasting processes including monthly and multi-year forecasts
  • Analyze business trends to identify risks and opportunities
  • Align financial forecasts with demand planning and operational capacity
  • Prepare and present executive-level financial reports
  • Monitor key financial and operational KPIs
  • Conduct variance analysis and recommend improvements
  • Identify cost-saving opportunities in collaboration with cross-functional teams

Benefits

  • Work in a dynamic, collaborative environment
  • Opportunities for professional development and growth
  • Involvement in strategic initiatives that impact business decisions
  • Access to advanced reporting and business intelligence tools
  • A role that emphasizes continuous process improvement and operational efficiency
Full Job Description
The FP&A Lead will own forecasting processes, financial reporting, and business performance analysis while supporting key strategic initiatives and continuous improvement efforts across the organization.

This position partners closely with cross-functional teams to align financial targets with operational execution and provide actionable insights to senior leadership.

So, what will you be doing as a Financial Planning & Analysis Lead (FP&A)

Financial Planning & Forecasting
  • Lead the development and management of short-term and long-range financial forecasts, including monthly forecasts and multi-year strategic plans
  • Analyze trends, market conditions, and business drivers to identify risks and opportunities
  • Align financial forecasts with demand planning, sales expectations, and operational capacity
  • Manage forecasting cycles, ensuring timely updates and accuracy

Financial Analysis & Reporting
  • Prepare and deliver executive-level reporting, including Monthly Business Review (MBR) materials and financial dashboards
  • Monitor key financial and operational KPIs (e.g., Sales, EBIT, EBITDA, working capital metrics)
  • Conduct variance analysis (actual vs. plan/forecast) and provide clear recommendations
  • Translate complex financial data into actionable insights for leadership

Costing & Profitability Analysis
  • Lead or support product costing processes, including inventory valuation methodologies such as FIFO costing
  • Analyze cost drivers, margins, and pricing performance
  • Partner with operations and supply chain teams to identify cost-saving opportunities

Strategic Planning & Decision Support
  • Build financial models and scenario analyses to support strategic initiatives and business decisions
  • Support capital planning, budgeting, and long-term financial strategy development
  • Evaluate business opportunities, including product launches and operational investments

Cross-Functional Business Partnership
  • Collaborating with Sales, Supply Chain, Operations, and Finance teams to align financial and operational plans
  • Participate in S&OP and demand planning processes to ensure alignment across functions
  • Provide financial guidance to support business decisions and performance improvement

Process Improvement & Systems Enhancement
  • Identify and implement improvements to financial processes, reporting, and forecasting methodologies
  • Develop tools and automation to improve reporting efficiency and data accuracy
  • Establish standardized processes and best practices for financial planning


To be successful in this role, you'll need:
  • Bachelor's degree in finance, Accounting, Business, or related field
  • Proven experience in FP&A, financial analysis, or related finance role
  • Strong analytical and financial modeling skills
  • Advanced proficiency in Microsoft Excel


Things we consider a plus:
  • Experience with business intelligence or reporting tools (e.g., Power BI)
  • Background in manufacturing, operations, or supply chain finance
  • Experience supporting cross-functional planning processes (e.g., S&OP)


What to Do Next

Now that you've had a chance to learn more about us, what are you waiting for! Apply today and allow us the opportunity to learn more about you and the value you can bring to our team. Once you apply, be sure to create a profile, and sign up for job alerts, so you can be the first to know when new opportunities become available.

About Leggett & Platt

Leggett & Platt is a diversified manufacturer of engineered products for homes, offices, and automobiles. The company operates through four segments: Residential Products, Industrial Products, Furniture Products, and Specialized Products. The Residential Products segment produces and sells bedding and furniture components, such as innersprings, wire forms, and machines. The Industrial Products segment produces and sells drawn wire, wire products, and steel rod. The Furniture Products segment produces and sells furniture and components for office, residential, and hospitality markets. The Specialized Products segment produces and sells products such as automotive seating components, tubing, and aerospace ducting. Leggett & Platt was founded in 1883 by J.P. Leggett and C.B. Platt and is headquartered in Carthage, Missouri. The company is listed on the New York Stock Exchange (NYSE) under the ticker symbol LEG.
Learn more about Leggett & Platt
Size
20,300 employees
Market Cap
$4.2 billion
Industry
Retail & Consumer Goods
Net Income
$247.6 million
Founded
1883
5 Year Trend
+6.2%
Revenue
$4.2 billion
NASDAQ
LEG
* Ladders Estimates

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