Senior Analyst, Financial Planning & Analysis

Role Overview

• 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