fp&a analyst

Azend Pharma

<div><div><div><b>Benefits:</b></div>
<ul><li>401(k)</li>
<li>401(k) matching</li>
<li>Dental insurance</li>
<li>Health insurance</li>
<li>Paid time off</li>
<li>Vision insurance</li>
</ul></div><div><div><b>Job Summary</b>: FP&amp;A Analyst (Entry Level)<br>
Azend Pharma, a pharmacy consulting and healthcare advisory firm, is seeking a entry-level FP&amp;A Analyst who combines strong financial planning, analytical capability, and technology-driven skills. The ideal candidate will support budgeting, forecasting, reporting, and performance analytics while leveraging modern tools and automation to help scale a rapidly growing consulting organization.<br>
</div><div>This role will play a key part in the company&rsquo;s financial planning cycles, provide meaningful insights into business performance, and assist in improving processes using Excel, automation, and data analysis.<br>
</div><div><b>Responsibilities</b><br>
</div><div><b>Financial Planning &amp; Reporting</b><br>
</div><ul><li>Support monthly, quarterly, and annual financial reporting cycles.</li>
<li>Assist in preparing internal P&amp;L, cash flow, and financial performance summaries.</li>
<li>Maintain and update financial models for forecasting and planning.</li>
<li>Perform budget vs. actual variance analysis and identify key performance drivers.</li>
<li>Collaborate with accounting during month-end close to ensure accuracy of actuals and alignment with FP&amp;A reporting.</li>
<li>Prepare financial reports and schedules used in leadership reviews.</li>
</ul><div><b>Budgeting &amp; Forecasting</b><br>
</div><ul><li>Support the annual budgeting process by gathering departmental inputs, validating assumptions, and organizing templates.</li>
<li>Assist in developing and updating rolling forecasts for revenue, expenses, headcount, and cash flow.</li>
<li>Monitor performance against budget and forecast, providing insights to improve financial accuracy.</li>
<li>Work with business units to collect KPIs, operational data, and planning metrics.</li>
</ul><div><b>Business Insights</b><br>
</div><ul><li>Analyze consulting project performance, utilization, pricing, and margin trends.</li>
<li>Build and maintain Excel-based dashboards and reporting tools.</li>
<li>Prepare KPI reports that support business decisions and enhance visibility into operational performance.</li>
<li>Utilize Power Query and analytical tools to clean, structure, and interpret financial and operational datasets.</li>
</ul><div><b>Process Automation &amp; System Efficiency</b><br>
</div><ul><li>Develop and maintain advanced Excel models (Power Query, PivotTables, formulas) to streamline FP&amp;A tasks.</li>
<li>Support the creation and management of Power Automate workflows to automate recurring reporting and data tasks.</li>
<li>Assist with SharePoint structure and document organization for finance-related materials.</li>
<li>Identify and recommend process improvements that enhance speed, accuracy, and scalability within the FP&amp;A function.</li>
</ul><div><b>Strategic Finance Support</b><br>
</div><ul><li>Assist leadership and senior finance staff in evaluating new consulting projects or service lines.</li>
<li>Support analyses related to pricing, project profitability, and cost structure optimization.</li>
<li>Help prepare materials for strategic planning sessions, leadership meetings, and financial discussions.</li>
<li>Maintain strong internal controls and ensure the integrity of financial data across systems.</li>
</ul><div><b>Qualifications</b><br>
</div><ul><li>Bachelor&rsquo;s degree in Finance, Accounting, Economics, or related field.</li>
<li>1&ndash;3 years of relevant experience in FP&amp;A, financial analysis, accounting, or related roles.</li>
<li>Strong understanding of financial statements, forecasting, and budgeting fundamentals.</li>
<li>Advanced proficiency in Microsoft Excel (Power Query, PivotTables, formulas, modeling).</li>
<li>Experience with Power Automate, SharePoint, or similar workflow tools preferred.</li>
<li>Experience with ERP systems (NetSuite, or QuickBooks).</li>
<li>Excellent analytical, communication, and organizational skills.</li>
</ul><div><b>Skills</b><br>
</div><ul><li>Experience with Power BI or other BI tools.</li>
<li>Knowledge of SQL or database integrations for reporting.</li>
<li>Experience in consulting, service-based industries, or project accounting.</li>
<li>Familiarity with automation tools, dashboarding, or process optimization.</li>
</ul><div><b>Why Join Azend Pharma</b><br>
</div><div>Join a progressive, technology-driven consulting firm in the healthcare and pharmacy sector. Gain hands-on experience across FP&amp;A, analytics, and modern finance operations.<br>
Work in a collaborative environment focused on innovation and continuous improvement.<br>
Competitive compensation, opportunities for growth, and a culture rooted in integrity and excellence.</div></div></div>

FP&A Analyst

T2 UTILITY ENGINEERS

<div><p><b>ABOUT KIWA
</b></p><p>Kiwa North America is part of the Kiwa Group. The company was established in 1948 in the Netherlands and provides safety-</p><p>
related certification, testing, inspection, auditing, advising and training services to a wide range of clients, including manufacturers,</p><p>
service companies and consumers. Kiwa is a fast-growing company and employs over 10,000 people in 35 countries. The total</p><p>
Revenue is around 1.3 billion Euro(www.kiwa.com). Since 2021 Kiwa is part of the SHV Group. SHV is a Dutch family-owned</p><p>
multinational company with more than 60,000 employees and a turnover of euro 26 billion (www.shv.nl).</p><p><br>
</p><p><b>ROLE OVERVIEW
</b></p><p>Kiwa North America is seeking a high-impact FP&amp;A Analyst to support our fast-growing North American operations. This role will</p><p>
drive financial insight across budgeting, forecasting, reporting, and performance management while partnering closely with</p><p>
Finance leadership and business stakeholders. You will play a critical role in strengthening financial visibility, improving data</p><p>
integrity across systems, and enabling data-driven decision-making at the executive level.</p><p></p><p><b><br>
KEY RESPONSIBILITIES</b></p><ul><li>Prepare and analyze financial data, including monthly, quarterly, and annual performance results</li><li>Develop and maintain monthly, quarterly, and executive-level reporting packages</li><li>Month-end process, upload review and solve</li><li>Support month-end consolidation</li><li>Prepare the data bridge between the various ERPs, reporting and consolidation software packages</li><li>Provide relevant and accurate analytical review of the Group data and key performance metrics</li><li>Support the tracking, analysis, and reporting of KPIs to monitor business performance</li><li>Assist in maintaining BI and FP&amp;A reporting tools, including data validation, hierarchy updates, and account mappings</li><li>Participate in ad hoc financial analysis and special projects to support the FP&amp;A Manager and other departments</li></ul><p></p><p><b><br>
REQUIRED SKILLS AND KNOWLEDGE</b></p><ul><li>Bachelor Degree in Finance or Accounting</li><li>5&ndash;7 years of progressive experience in financial planning and analysis.</li><li>Prior experience working within a Big 7 accounting firm (Audit or Advisory).</li><li>Proficiency with OneStream or similar consolidation/reporting packages.</li><li>Advanced Excel and PowerPoint knowledge (complex modeling, macros, and executive presentations).</li><li>Experience with Power BI or other similar data visualization and reporting packages.</li></ul><p></p><p><b><br>
REQUIRED COMPETENCIES</b></p><ul><li>Exceptional attention to detail and accuracy.</li><li>Proven multi-tasker with an ability to manage multiple deadlines and complex projects.</li><li>Ability to work independently and as a collaborative team member.</li><li>Self-starter, proactive, and focused on adding value to the organization and multiple stakeholders.</li><li>Strong interpersonal and relationship-building skills.</li><li>Excellent organizational, planning, and communication skills.</li></ul><p></p><p><b><br>
WHAT WE OFFER:</b></p><ul><li>A high-impact role offering direct exposure to executive leadership, opportunities to expand your FP&amp;A expertise, lead cross-</li></ul><p>
functional initiatives, and accelerate career growth within a fast-scaling, performance-driven global organization that values</p><p>
innovation, continuous improvement, and professional development.</p><ul><li>Strong benefit package, including Health Insurance, 401k plan with company contribution, health and childcare</li></ul><p>
spending/savings accounts, paid time off and more.<br>
</p><p></p><br>
<ul><li>Please Note that selected candidates will be required to pass a drug, background and reference screening.</li></ul><div></div><div><br>
Kiwa is an equal opportunity employer. We are committed to an inclusive, equitable and accessible workplace. Qualified applicants will receive consideration for employment without regard to race, color, citizenship, creed, sex, sexual orientation, gender identity, gender expression, age, marital status, family status or disability. If you require an accommodation at any time during the recruitment or application process, please contact Human Resources.</div><div></div><div><br>
Kiwa does not accept unsolicited resumes from any 3rd party agencies. No fee will be paid to 3rd parties who submit unsolicited resumes to any Kiwa employee. Resumes from approved vendors must be specifically requested by Kiwa and approved by the T2 Utility Engineers Talent Acquisition Team.</div></div>

PepsiCo

<div>Overview:
<div><b>
We Are PepsiCo</b></div><div>
PepsiCo is a leading name in North Africa&rsquo;s food and beverage industry, where our products are enjoyed by consumers daily across the region. We offer a robust portfolio of beloved brands like PEPSI, SEVEN-UP, DORITOS, CHEETOS and CHIPSY, designed to cater to the tastes and preferences of consumers. With a focus on local sourcing, production, and distribution, PepsiCo provides essential support to local economies and partners closely with communities throughout the region.</div><div></div><div><b><br>
Guiding Vision and Regional Impact</b></div><div>
PepsiCo&rsquo;s vision aligns with our global goal to be the Leader in Beverages and Convenient Foods by Winning with PepsiCo Positive (pep+). This strategic transformation is committed to sustainable growth by putting people and the planet at the heart of our operations. In North Africa, this includes initiatives in responsible sourcing, waste reduction, and water conservation. Our regional programs empower local talent, boost employment, and provide support for local agriculture, particularly through partnerships with farmers and suppliers.</div><div></div><div><br>
 <b>Empowering Our People and Communities</b></div><div>
Our dynamic teams drive the PepsiCo culture in North Africa, embracing diversity and collaboration to solve local challenges and create innovative products. We are dedicated to fostering an inclusive workplace, one where every individual feels valued and empowered to be themselves. This commitment extends beyond our employees to positively impact the communities we serve, striving for shared growth and a healthier, more sustainable future for all.</div><div></div><div><b><br>
Diversity and Inclusion Commitment</b></div><div>
PepsiCo stands firmly behind our global commitment to diversity, equality, and human rights. We are proud to be an equal opportunity employer, ensuring a fair and welcoming workplace for all, regardless of age, gender, religion, disability, or any other characteristic. Our dedication to inclusion strengthens our workforce and helps drive our business forward, enriching both PepsiCo and the communities in North Africa.</div>
Responsibilities:
<ul><li>Work on building the plan and monthly forecast for General and Administrative P&amp;L Line through working with cross-functions</li><li>
Create, update, prepare ongoing periodic business reports</li><li>
Work on key initiatives to drive business and region performance</li><li>
Performance analysis, including explanation of variance to plan, forecast and year ago</li><li>
Support the annual operating plan (AOP) process</li><li>
Maintain complex Excel models</li><li>
Develop PowerPoint presentations to communicate business results and insights</li><li>
Manage exceptions through verbal and written interactions with cross-functions</li><li>
Collaborate with cross-functions on ad-hoc projects</li><li>
Drive Standardization, Optimization and Harmonization
</li><li>Work closely with FP&amp;A team on monthly HFM submissions and Mosaic Uploads</li><li>
Responsible for managing cross-charges with Region team</li><li>
Pay meticulous attention to detail in financial analysis and reporting while ensure accuracy in data reconciliation and consistently strive for precision in all tasks</li><li>
Coordinate with various stakeholders to gather information and align on objectives</li><li>
Support in all other FP&amp;A ad-hocs</li></ul>
Qualifications:
<ul><li>4+ years of experience in finance and planning</li><li>
Bachelor&rsquo;s/Master&rsquo;s Degree in commerce/business administration / economic with high level of Finance &amp; Accounting Experience. CMA/MBA/CPA Finance is preferred</li><li>
Sound knowledge of financial systems (SAP, HFM, MS Office and Other financial reporting systems)</li><li>
Strong analytical and problem-solving skills with good understanding of business processes</li><li>
Strong technical knowledge and experience of both Management reporting and planning processes</li><li>
Experience in working with GBS (Preferred FMCG sector) will be an added advantage</li><li>
Excellent communication and interpersonal skills. Proficiency in English and Arabic language</li></ul></div>

Sono Bello

<div>
 Sono Bello is America's top cosmetic surgery specialist, with 185+ board-certified surgeons who have performed over 300,000 laser liposuction and body contouring procedures. A career at Sono Bello means being part of a dynamic and high-energy work environment where every team member can make a difference. We love what we do, and it shows! We believe everyone deserves to have their best body today and pursue their best life now.
 <br/>
 <br/>
 <strong>
  <em>
   This position is based on-site in the Greater Seattle Area.
   <br/>
   <br/>
  </em>
 </strong>
 A career at Sono Bello means being part of a dynamic, high-energy work environment where every team member can make a difference. We love what we do, and it shows. As the national leader in providing cutting-edge, personalized body transformations, we believe everyone deserves their best body today and the opportunity to pursue their best life now. With over 100 locations, Sono Bello is the largest and fastest-growing cosmetic surgery practice in the nation.
 <br/>
 <br/>
 Sono Bello, a national leader in cosmetic surgery with over 120 locations across the U.S., is seeking a data driven
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  Senior FP&amp;A Analyst
 </strong>
 to help propel our continued expansion. This pivotal role partners closely with finance and executive leadership to deliver actionable insights that guide critical decisions across all functions. The Senior FP&amp;A Analyst will lead key aspects of financial planning, forecasting, and performance analysis, serving as a trusted advisor to business leaders. The ideal candidate is a proactive and analytical problem solver with exceptional attention to detail, strong financial systems expertise, and the ability to communicate insights clearly and persuasively.
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  Essential Duties &amp; Responsibilities
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 Financial Planning &amp; Forecasting
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 <ul>
  <li>
   Lead key components of the annual budgeting process and long-term strategic planning initiatives, ensuring alignment with business objectives.
  </li>
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   Build and maintain sophisticated financial models to support scenario planning, forecasting, and strategic decision-making.
  </li>
  <li>
   Identify financial trends, risks, and opportunities to improve business performance and outcomes.
  </li>
  <li>
   Support monthly, quarterly, and annual business reviews, including board-level financial reporting and presentations.
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   <br/>
  </li>
 </ul>
 Business &amp; Financial Analysis
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 <ul>
  <li>
   Provide actionable insights related to revenue, expenses, profitability, operational efficiency, cash flow, assets, liabilities, and equity.
  </li>
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   Conduct detailed financial and operational analyses to identify trends and optimization opportunities.
  </li>
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   Partner with department leaders to align financial goals with operational plans and business priorities.
  </li>
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   Develop ROI analyses for strategic initiatives, including new products, market expansion, and capital investments.
  </li>
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   Support investor and lender requests while ensuring compliance with financial covenants and reporting requirements.
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   Contribute to enterprise and equity valuation analyses to support fundraising, mergers and acquisitions, and investor relations activities.
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  </li>
 </ul>
 Strategic Decision Support
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  <li>
   Collaborate with finance leadership and cross-functional stakeholders to support critical business decisions and investments.
  </li>
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   Conduct scenario and sensitivity analyses to evaluate business opportunities under varying market conditions.
  </li>
  <li>
   Develop and maintain executive dashboards and key performance indicators (KPIs) to monitor and communicate company performance.
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  </li>
 </ul>
 Process Improvement &amp; Automation
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  <li>
   Champion automation and process improvement initiatives across financial planning and reporting functions.
  </li>
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   Optimize financial systems and tools, including Adaptive Insights, Acumatica, and Excel, to improve efficiency and data accuracy.
  </li>
  <li>
   Enhance forecasting and reporting methodologies while ensuring the integrity of financial data.
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  </li>
 </ul>
 Team Leadership &amp; Development
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 <ul>
  <li>
   Foster a culture of collaboration, continuous learning, and financial accountability throughout the organization.
  </li>
  <li>
   Support the development of training resources and tools that improve financial literacy and empower business partners with data-driven insights.
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  </li>
 </ul>
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  Required Qualifications
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 </strong>
 Education, Experience &amp; Skills
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  <li>
   Bachelor's degree in Finance, Accounting, Economics, or a related field.
  </li>
  <li>
   5+ years of progressive experience in Financial Planning &amp; Analysis (FP&amp;A) or corporate finance.
  </li>
  <li>
   Strong expertise in financial modeling, forecasting, budgeting, and analytical techniques.
  </li>
  <li>
   Demonstrated ability to deliver financial insights and recommendations to senior leadership.
  </li>
  <li>
   Experience working in high-growth, multi-location organizations, including both smaller and larger company environments.
  </li>
  <li>
   Advanced proficiency with Microsoft Excel and financial planning systems.
  </li>
  <li>
   Excellent communication, presentation, and stakeholder management skills.
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   <br/>
  </li>
 </ul>
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  Preferred Qualifications
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   MBA, CFA, or other relevant advanced degree/certification.
  </li>
  <li>
   Experience with four-wall EBITDA analysis.
  </li>
  <li>
   Experience with financial planning tools such as Adaptive Insights or Planful.
  </li>
  <li>
   Experience with business intelligence tools such as Power BI.
  </li>
  <li>
   Experience supporting private equity-backed organizations.
  </li>
  <li>
   Healthcare, medical aesthetics, cosmetic services, retail, or multi-site operational experience is a plus.
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   <br/>
  </li>
 </ul>
 <strong>
  Compensation
  <br/>
  <br/>
 </strong>
 At Sono Bello, we believe that our team members are the keys to our success. The compensation range for this role is $92,000 - $115,000 depending on experience.
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 <strong>
  Benefits
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Medical
  </li>
  <li>
   Dental
  </li>
  <li>
   Vision
  </li>
  <li>
   Life Insurance
  </li>
  <li>
   401K
  </li>
  <li>
   EAP
  </li>
  <li>
   PTO &amp; Paid Holidays
   <br/>
   <br/>
  </li>
 </ul>
 Compensation Range: $92,000 USD - $115,000 USD
 <br/>
 <br/>
 Pay may vary by location, and actual compensation depends on factors like qualifications, experience, skills, and business needs. Sono Bello may adjust this range in the future. Full-time employees may also receive benefits such as incentives, equity, health coverage, 401(k) matching, paid time off, and parental leave.
 <br/>
 <br/>
 Benefits Package includes Medical, Dental, Vision, Life Insurance, 401K, EAP, PTO, and Paid Holidays. (
 <em>
  Benefits eligibility may vary based on employment status.)
  <br/>
  <br/>
 </em>
 For applicants located in CA: link
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</div>


Senior FP&A Analyst

Botify

<div><p>Botify&rsquo;s leading agentic AI search technology and seasoned experts ensure every brand has the power to be found, both in traditional and AI search. With one powerful platform, brands achieve visibility, relevance, and greater control across Google, Bing, ChatGPT, Perplexity, and more.</p><p>
Botify&rsquo;s technology powers agentic workflows, AI-driven recommendations, and automated cross-platform indexation and deployment. Brands maximize visibility wherever consumers, bots, and AI agents search, protecting and capturing revenue across all search platforms.</p><p>
Trusted by 500+ leading brands including Macy&rsquo;s, Levi&rsquo;s, Farfetch, the New York Times, and Marks &amp; Spencer, Botify drives digital discovery, sustained profitability, productivity, and brand authority in an AI-first world.</p><p><i>
Industry research shows that women and those in traditionally underrepresented groups generally don't apply to jobs unless they check all the boxes for the role. If you feel strongly that you have what it takes for this role but don't check 100% of the boxes - that's okay - we encourage you to apply anyway and highlight what you can bring to the table!</i></p><h2 class="jobSectionHeader"><b>
Role Overview</b></h2><p>
As a member of our international Finance team, you will report directly to our VP of Finance in New York and play a critical role in helping the company scale efficiently. This is a high-impact role where you'll combine analytical rigor with strategic partnership &mdash; working across a global, multicultural organization to drive sustainable growth while keeping financial discipline at the core of our decisions. At Botify, AI is not just a product; it is part of how we work. We expect this role to be at the forefront of how Finance embraces intelligent automation.</p><h3 class="jobSectionHeader"><b>
Your responsibilities:</b></h3><ul><li><p>
Own and maintain the company's SaaS metrics model (ARR, churn, new business); ensure data accuracy with our CRM, and resolve inconsistencies or edge cases</p></li><li><p>
Analyze financial performance vs. budget and forecast; communicate key variances and insights to internal stakeholders</p></li><li><p>
Partner with the Accounting team (based in France) to review monthly financial data and ensure reporting accuracy</p></li><li><p>
Prepare monthly and quarterly reporting packages for the Board and investors</p></li><li><p>
Progressively grow into a Finance Business Partner role for US-based teams including Sales, Marketing, Product and G&amp;A: reviewing actuals vs. budget, running scenario analyses, and supporting hiring and opex planning</p></li><li><p>
Contribute to the budgeting and forecasting process by consolidating inputs, supporting senior stakeholders in target-setting, and helping build P&amp;L and cash flow projections for long-term planning</p></li><li><p>
Manage monthly and quarterly commission calculations for US teams; ensure accuracy and handle questions or disputes</p></li><li><p>
Continuous improvement of FP&amp;A processes by embedding AI and automation into day-to-day workflows (from financial modeling and variance analysis to reporting and ad hoc insights) with a focus on speed, accuracy, and scalability</p></li><li><p>
Act as an early adopter of AI-powered Finance tools within the team: experiment, document best practices, and help build a culture of intelligent automation across the FP&amp;A function</p></li></ul><h3 class="jobSectionHeader"><b><br>
Your qualification:</b></h3><ul><li><p>
Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA is a plus</p></li><li><p>
3&ndash;4 years of relevant experience in one of the following: FP&amp;A at a high-growth SaaS or tech company; Transaction Services or Deals Advisory at a Big 4 firm; or investment banking / corporate finance with a subsequent move into an in-house FP&amp;A role</p></li><li><p>
Familiarity with SaaS metrics (ARR, churn, CAC, LTV) and subscription business models</p></li><li><p>
Advanced financial modeling skills in Excel or Google Sheets; strong presentation skills in PowerPoint or Google Slides to communicate financial results to senior stakeholders</p></li><li><p>
Experience with or curiosity about BI and financial planning tools (e.g., Pigment, Abacum) is a plus</p></li><li><p>
At ease working in a global, cross-functional environment with colleagues and stakeholders across time zones and cultures</p></li><li><p>
Confident navigating cross-functional discussions, including budget requests and commercial tradeoffs; able to offer thoughtful, creative alternatives aligned with company priorities</p></li><li><p>
Strong financial and business acumen: able to assess business needs, challenge assumptions, and balance growth with financial discipline</p></li><li><p>
Demonstrated ability to leverage AI tools (e.g., Claude, ChatGPT, Copilot) in a Finance or analytical context &mdash; including prompt design, data interpretation assistance, and workflow automation; genuine curiosity about how AI is reshaping the CFO function</p></li><li><p>
Continuous improvement mindset: you proactively identify opportunities to optimize processes and enhance efficiency</p></li><li><p>
Experience with ERP and CRM systems (NetSuite, Salesforce) is a plus</p></li><li><p>
French language skills are a plus</p></li></ul><p></p><h3 class="jobSectionHeader"><b>
Salary:
</b></h3><p>$100,000 - $120,000 base salary + stock options</p><h4 class="jobSectionHeader"><b>
What we offer:</b></h4><ul><li><p>
Unlimited Time Off</p></li><li><p>
11 company holidays</p></li><li><p>
16 weeks of parental leave</p></li><li><p>
Summer Fridays</p></li><li><p>
ClassPass Subscription</p></li><li><p>
Team building events and initiatives</p></li><li><p>
Flexible work policy</p></li><li><p>
Commuter benefits</p></li><li><p>
401k</p></li><li><p>
Health and Wellness perks</p></li></ul><p><br>
We are proud to be an equal-opportunity workplace. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, or Veteran status.</p></div>

Bakerly Barn

<div>Description:
<p><b>
About our company:</b></p><p>
Bakerly, a happy family-owned company, is proud to be home to one of the fastest-growing brands in the U.S. food industry! Our mission is to craft high-quality bakery products like those enjoyed by millions of families in France. Our reason for being is simple: To inspire moments of joy and connection through our love of authentic French baking, one batch at a time.</p><p>
At Bakerly, our teams are guided by core values that define who we are and how we work: Honesty in everything we do, reliability in how we deliver, collaboration in every outcome, positivity in the face of challenges, and a commitment to excellence that pushes us to go the extra mile.</p><p>
Our offices located in Miami, FL, Easton, PA, and San Antonio, TX, will make you feel right at home. Please visit our website to learn more about our delicious French cr&ecirc;pes, golden chocolate croissants, fluffy pancakes, and our large range of outstanding French brioches.</p><p><b>
Job Description:</b></p><p>
The Industrial FP&amp;A Analyst provides financial oversight and analytical support for Bakerly&rsquo;s U.S. manufacturing operations, serving as the primary finance partner to plant leadership. Responsibilities include financial reporting, cost and variance analysis, inventory monitoring, yield and OEE performance tracking, and operational support across two plants and seven production lines.</p><p>
This role offers a unique opportunity to build and enhance financial tools, dashboards, and processes while gaining direct exposure to plant leadership and the CFO. The position provides valuable experience in manufacturing finance and visibility into the full plant P&amp;L.</p><p>
Success in this role depends on strong cross-functional collaboration, working closely with operations, plant leadership, and finance teams to translate data into actionable business insights and support informed decision-making.</p><p>
As a key contributor to Bakerly&rsquo;s growth, this position helps drive operational excellence while supporting our mission of delivering high-quality bakery products and upholding our core values of honesty, reliability, collaboration, positivity, and excellence.</p>
Requirements:
<p><i>
Collaboration:</i></p><ul><li>
Work with plant directors, line supervisors, and all operations teams (supply chain, quality, maintenance, continuous improvement, etc.) to monitor production performance, validate inventory data, and align operational priorities.</li><li>
Communicate effectively with plant leadership and the financial team regarding weekly and monthly financial results, cost variances, and performance trends, ensuring all stakeholders have clear and actionable financial information.</li></ul><p><i>
Yield &amp; OEE Analysis:</i></p><ul><li>
Effectively track Yield and Overall Equipment Effectiveness (OEE) for each of the 7 production lines</li><li>
Run period-over-period comparisons (WoW, MoM, YoY) by line and product category</li><li>
Identify and quantify gaps into financial impact ($ lost, $ recoverable)</li><li>
Present findings and action items to plant managers and line supervisors on a monthly basis</li></ul><p><i>
Financial Reporting:</i></p><ul><li>
Weekly and monthly financial reporting on key production accounts (including raw materials, direct labor and utilities consumption) and ancillary accounts (including purchase price variance, inventory scrapping and cycle count variance)</li><li>
Cost per Ton monitoring and analysis (cr&ecirc;pes, brioche, and overall blended average)</li><li>
Inventory position supervision (ingredients, packaging materials, finished goods)</li><li>
Monitor productivity performance, including in-house labor, temporary workers, and overtime (OT) hours, with analysis by plant and department to identify efficiency trends and opportunities for improvement</li><li>
Maintenance costs analysis (planned vs. unplanned, by line)</li></ul><p><i>
Sales / Cost of Sales &ndash; Margin Analysis:</i></p><ul><li>
Analyze gross margin by product, SKU, and product category</li><li>
Reconcile net sales vs. COGS Best-In-Class</li><li>
Identify optimization levers across raw materials, direct labor, energy, and maintenance costs</li></ul><p><i>
Cost Center Analyzer &ndash; Plants:</i></p><ul><li>
Own the monthly close for all plant cost centers across both US sites</li><li>
Analyze actuals vs. budget by cost center and expense type; maintain cost center structure as operations evolve</li><li>
Verify cost allocations and correct mispostings</li></ul><p><i>
Monthly Results Presentation:</i></p><ul><li>
Prepare and present the monthly plant performance review to plant leadership</li><li>
Summarize key variances, top drivers, and action items; ensure consistency between operational data and financial figures</li></ul><p><br>
</p><p><b>Requirements:</b></p><p><i>
Education:</i></p><ul><li>
Bachelor&rsquo;s degree in Finance, Accounting, Business Administration, or a related field required. Master&rsquo;s degree or CPA/CMA a plus.</li></ul><p><i>
Experience:</i></p><ul><li>
3-5 years of experience in manufacturing cost controlling, industrial FP&amp;A, or plant finance in a production environment. Food &amp; Beverage or CPG industry experience strongly preferred.</li><li>
Demonstrated experience building financial reports and dashboards from scratch.</li><li>
Familiarity with ERP systems (SAGE preferred) and BI tools (Power BI preferred); advanced Excel proficiency required.</li></ul><p><i>
Skills:</i></p><ul><li>
Strong analytical skills with ability to translate complex financial data into clear, actionable insights for non-finance audiences. Comfortable working on the production floor with plant operators and managers.</li><li>
High autonomy and self-direction in an environment with limited on-site financial supervision.</li><li>
Solid understanding of standard costing, COGS structure, manufacturing variance analysis (raw materials, direct labor, utilities), and inventory management concepts.</li><li>
Full professional English proficiency required; Spanish and/or French is a plus.</li></ul><p><br>
</p><p><b>Job Type:</b></p><p>
Full-time/onsite</p><p><b>
Location:</b></p><p>
Easton, PA</p><p><br>
</p><p><b>Benefits and Perks:</b></p><ul><li>Competitive salary and performance-based bonus incentives.</li><li>Comprehensive health, dental, and vision insurance packages.</li><li>Employer-paid life insurance and long-term disability</li><li>Flexible spending accounts (FSA).</li><li>Additional supplemental insurance program offered, including life, critical, accidental, short-term disability</li><li>Free stress-management counseling and discounts on health and fitness products.</li><li>Generous PTO policy and 401k plan with a 3% employer match.</li><li>9 paid company holidays</li><li>40% discount on all company products.</li></ul><p>
We are committed to ensuring a diverse and inclusive workplace, free from discrimination. Our recruitment process is based solely on individual qualifications and skills, without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. We adhere to all applicable laws and regulations regarding non-discrimination in employment.</p></div>

Industrial FP&A Analyst

 Yugo

<div>Job Title: Financial Planning and Analysis (FP&amp;A) Analyst Location : Location: US-TX-Austin Overview:
<p>
Company: Yugo</p><p>
Community: Corporate Support</p><p>
Location: Austin, TX (strongly preferred, but open to a remote candidate)<br>
Position Title: Financial Planning and Analysis (FP&amp;A) Analyst</p><p>
Position Classification: Salary / Exempt</p><p>
Compensation: $70,000 - $85,000 / annually</p><div></div><p><br>
Yugo is a global leader in student housing dedicated to creating exceptional living experiences for students around the world. With a presence spanning more than 14 countries and 120 cities, Yugo combines innovation, community, and purpose to redefine student living. In the U.S., Yugo operates nearly 40,000 beds across 88 properties in 28 states, delivering vibrant communities designed to support student success both personally and professionally. Guided by its <i>Live Your Best Life</i> philosophy, Yugo fosters sustainability, personal growth, and career development while building an inclusive, collaborative, and forward-thinking culture for residents and team members alike.</p><p>
As a Financial Planning and Analysis (FP&amp;A) Analyst, you will support the financial performance of our student housing portfolio through reporting, analysis, budgeting, and forecasting. Working closely with the Senior Financial Planning and Analysis Analyst and operational leaders, you will provide insights that drive business decisions, improve property performance, maximize asset value, and identify opportunities to increase revenue and reduce risk. This role requires strong financial acumen, organization, and analytical skills, as well as the ability to collaborate with stakeholders across multiple markets and time zones while contributing to a culture of continuous improvement and value creation.</p>
Responsibilities:
<p>
Reporting to the Financial Planning and Analysis Manager, here&rsquo;s what you&rsquo;ll be doing!</p><ul><li>
Serve as a trusted finance partner to regional operational leadership, providing financial analysis, reporting, and decision support to drive business performance.
</li><li>Lead the annual budgeting, forecasting, reforecasting, and business planning processes for assigned properties and regions.
</li><li>Monitor financial performance against budgets and forecasts, identifying trends, risks, and opportunities while providing actionable recommendations.
</li><li>Prepare and distribute recurring financial reports, KPI dashboards, variance analyses, and performance metrics for operational and executive stakeholders.
</li><li>Coordinate forecast submissions and consolidate operational inputs to deliver accurate and timely financial outlooks.
</li><li>Support monthly, quarterly, and annual reporting requirements, including preparation of materials for property owners, investors, and leadership teams.
</li><li>Serve as a subject matter expert and co-administrator for financial planning and reporting systems, including Vena, supporting reporting development, user adoption, data integrity, and process enhancements.
</li><li>Develop and maintain standardized reporting tools, templates, and processes to improve consistency, efficiency, and decision-making across the organization.
</li><li>Conduct ad hoc financial analyses to support operational initiatives, strategic projects, revenue optimization, and business growth opportunities.
</li><li>Partner with Accounting, Operations, and other cross-functional teams to identify, investigate, and resolve financial reporting discrepancies and operational finance issues.
</li><li>Provide financial training, coaching, and guidance to operational leaders to strengthen budgeting, forecasting, reporting, and overall financial acumen.
</li><li>Continuously evaluate financial processes and reporting methodologies, recommending improvements that enhance forecasting accuracy, reporting quality, and operational performance.</li></ul><p></p><p><br>
Sound good so far? Here&rsquo;s what you&rsquo;ll need to thrive in this role!</p><ul><li>
Bachelor&rsquo;s degree in finance, Accounting, Business Administration, or related field.</li><li>
2-4 years of experience in analytics and modeling within real estate investments, real estate capital markets, or property management.
</li><li>Proven exposure and ability to support the structure of high value deals and execute effectively.</li><li>
Strong proficiency in financial analysis, reporting, and budgeting.</li><li>
High-level analytical, planning, organizing and problem-solving skills; Advanced skills in Microsoft Excel and financial management software.</li><li>
Excellent analytical thinking and problem-solving abilities.</li><li>
Developed verbal and written communication skills, including the ability to prepare documentation for stakeholders&rsquo; groups at varying levels,
</li><li>In-depth knowledge of Microsoft Office products specifically Excel, PowerPoint, and Word
</li><li>Experience in student accommodation, hospitality, residential or multifamily sector (preferred)</li><li>
Knowledge of Entrata and Vena (preferred)</li></ul>
Qualifications:
<p>
As part of the Yugo team, you are eligible for a competitive salary, bonus eligibility, comprehensive benefits and more! Here&rsquo;s a snapshot of what we offer;</p><ul><li>
Competitive salary</li><li>
Generous benefits package! Including health, dental and vision</li><li>
401k + 4% employer matching</li><li>
Three weeks of PTO</li><li>
Paid Wellness Time</li><li>
11 paid Holidays</li><li>
Minimum one-week paid wellness time</li><li>
Paid Parental Leave</li><li>
1 Paid Volunteer Day</li><li>
1 Paid YuDay</li><li>
Company paid STD, LTD and Life insurance</li></ul><p></p><p><br>
At Yugo, we believe in creating a culture where everyone belongs and feels empowered to do their best work. If you're looking to make an impact in a people-first environment, apply today!</p><div><i>
Equal Opportunity Employer</i></div><div><i>
We are proud to be an Equal Employment Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, disability, protected veteran status, or any other status protected by applicable law.</i></div>
Min: USD $70,000.00/Yr. Max: USD $85,000.00/Yr.</div>

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