Hybrid Senior Analyst, Financial Planning & Analysis

Posted 11 hours ago

Apply now

About the role

  • Senior Financial Analyst supporting key finance activities, forecasting, and analysis for a major snack manufacturer. Collaborating with teams to enhance decision-making and operational performance.

Responsibilities

  • Support key finance activities across supply chain/procurement and corporate functions
  • Lead SG&A forecasting and reporting
  • Partner with functional leaders to develop accurate budgets
  • Deliver clear insights into spending trends and performance drivers
  • Analyze material cost performance and manage quarterly commodity cost updates
  • Own PPV forecasting to quantify financial exposure
  • Support cross-functional projects, operational KPI reporting, and ad hoc analysis
  • Develop reporting and conduct detailed analysis of actual spend versus standard costs
  • Lead the quarterly commodity cost update process
  • Support monthly close process as required

Requirements

  • Bachelor’s degree in Finance or related area or equivalent combination of education and experience
  • Minimum 3+ years of relevant experience
  • High level of proficiency with Excel
  • Strong knowledge of Finance
  • Excellent verbal and written communication skills
  • Ability to build strong relationships
  • Previous financial experience in CPG / Manufacturing environment preferred
  • Previous experience with SAP, BI is preferred

Benefits

  • Medical, dental, and HSA options
  • 401(k) plan with company match
  • Company-paid life and disability coverage
  • Participation in benefits programs starts after 60 days of employment

Job title

Senior Analyst, Financial Planning & Analysis

Job type

Experience level

Senior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

Report this job

See something inaccurate? Let us know and we'll update the listing.

Report job