Analyst - Financial Planning & Analysis

Job Purpose

Support budgeting, forecasting, reporting, and financial analysis activities to help the business track performance and make informed decisions. The role partners with cross-functional teams to ensure financial data is accurate, timely, and aligned with business objectives.

Key Accountabilities

Financial Planning, Budgeting & Forecasting

• Support annual budget, quarterly forecast, and long-range planning activities.
• Maintain and update planning templates and financial models.
• Consolidate inputs from business units and ensure completeness and consistency.
• Track performance vs plan and escalate key variances, risks, and opportunities.

Financial Analysis & Decision Support

• Perform variance analysis (actual vs budget/forecast) and identify key drivers.
• Support cost optimization and operational performance analysis.
• Assist with pricing, margin, and profitability analysis when required.
• Support trade promotion tracking, including pre/post promo evaluation.
• Monitor trade spend and highlight trends and compliance gaps.

Management Reporting & Insights

• Prepare monthly dashboards, reporting packs, and performance summaries.
• Support business review presentations with clear insights and commentary.
• Ensure reporting accuracy through data validation and controls.

Business Partnership & Collaboration

• Work with Supply Chain, Sales, HR, and Operations on planning and reporting needs.
• Support ad-hoc analysis and projects assigned by the FP&A leadership.

Systems & Process Improvement

• Support automation and process improvements in FP&A reporting and planning.
• Use ERP (e.g., SAP) and BI tools (Power BI/Tableau) for reporting and analysis.
• Suggest improvements to reduce cycle time and improve data quality.

What We’re Looking For

• Bachelor’s degree in Finance, Accounting, or a related field.
• 2–4 years of experience in FP&A, finance, or financial analysis.
• Strong Excel skills; financial modeling knowledge is preferred.
• Experience with SAP and Power BI/Tableau is an advantage.
• Strong analytical skills, attention to detail, and a problem-solving mindset.
• Good communication skills and the ability to work with multiple stakeholders.

What Sets Us Apart

• Career Growth & Learning: Structured training, mentorship, and cross-functional development opportunities.
• Meaningful Work: Contribute to initiatives supporting food security, sustainability, and digital transformation.
• Inclusive Culture: Work in a collaborative environment where ideas are valued, teamwork thrives, and a positive culture inspires success.
• Compensation & Benefits: Competitive salary, comprehensive medical and life insurance, health benefits, and programs that support work-life balance.
• Innovation & Impact: Access to advanced technology, process automation, and modern operations that drive operational excellence.