JBT Corporation

Global FP&A Senior Analyst

Job Locations US-FL-Lakeland
Posted Date 2 months ago(1/31/2018 2:16 PM)
Requisition ID
# of Openings


This position will support management in reaching financial and strategic objectives by developing monthly, quarterly and annual financial planning, consolidating reporting, analyzing variances from plan, and providing alternatives and analysis of operational performance across our global operating companies.




  • Coordinate Annual Operating Plan
  • Review financial annual operating plans prepared by operating companies, review for reasonableness, consolidate company and location plans into consolidated Liquid Foods and present to Liquid Foods President and CFO prior to submission to JBT Corporate
  • Support and provide communication with the various business locations in the monthly and quarterly forecasting and annual operating plan processes.
  • Prepare long range pro forma financials for strategic and long range planning
  • Coordinate monthly preparation of Business Performance Report and review results and variances with each business Manager and Financial leader and Liquid Foods President and CFO
  • Create the Monthly Performance Review for JBT executive management and review with Liquid Foods President and CFO
  • Support and coordinate month, quarter and year end reporting activities
  • Maintains reporting for critical areas (pricing, material cost increases, sourcing savings, capital spending) and coordinates with JBT leaders for those areas (pricing, sourcing, RCI)
  • Investigate and explain variances to forecast and plan
  • Look for opportunities to improve performance and communicate with the businesses
  • Provide financial analysis and evaluation of investment opportunities (capital spending, restructuring, acquisitions). Ensure investment assumptions are well reasoned and that the investments meet Corporate requirements.
  • Respond and coordinate responses with the businesses to request from Liquid Food Management and JBT Corporate groups (Finance, Tax, Treasury, Legal, etc.) in an accurate and timely manner
  • Assist in special projects and analysis as needed working with the business General Managers and Financial leaders
  • Analyze operations including manufacturing, sourcing, pricing, continuous improvement and cost reduction and act as financial business partner
  • Provide insightful analysis to other functions (Sales, Product Line Management) to assist in business decision making, analysis such as GM by product
  • Develop models to support financial plans and generate what if scenarios



  • Excellent interpersonal and communication skills. Able to develop strong business relationships and provide functional leadership even though all players do not report directly to this position.
  • Above average written and oral communication skills
  • Disciplined work ethic, detail oriented and well organized
  • Team-player
  • Ability to work across cultures and functions seamlessly. International travel required.





  • Bachelor’s degree or equivalent in Accounting or Finance
  • Certified Public Accountant desired
  • Requires 5 – 10 years of experience preferably within an industrial products industry or public accounting firm
  • Experienced in large ERP systems and reporting systems such as Khalix or Hyperion




JBT Corporation offers the growth potential of a company with a developing technology that is unique in its field, plus frequent company-sponsored events and a competitive benefits package that includes medical, dental and vision coverage and 401(k) plan.




It is the policy of JBT Corporation to provide equal opportunity for qualified persons and not to discriminate against any applicant for employment because of race, color, religion, national origin, sex, sexual orientation, gender identity, age, disability, veteran status, citizenship, or any other characteristic protected by federal, state or local law at the JBT Corporation location to which this application is submitted. In addition, as a Federal Government contractor, JBT Corporation is an affirmative action employer. If you require accommodation during the application process, please contact the local Human Resources department. EOE-Females/Minorities/Protected Veterans/Individuals with Disabilities


If you have a disability or impairment that prevents you from completing the online application, please seek the assistance of your local employment services agency. JBT maintains active relationships with local employment services agencies, and they have pledged their support in assisting any applicant needing help in applying. To find information on agencies throughout the United States, please go to www.careeronestop.org


You may also call Megan Meagrow at 844-286-4524 if your disability or impairment prevents you from applying online. NOTE: Do not use this number unless you need assistance because of a disability or impairment. The personnel attending this phone line will not be able to give you a status update regarding your application and will not be the individuals making a decision regarding your employment



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