Senior FP&A Analyst

Responsibilities

• Provide comprehensive Financial Planning & Analysis (FP&A) support for the Holistic Health business unit
• Partner closely with Brand Finance Co-Pilots and collaborate across Sales, Operations, Supply Chain, Corporate Finance, and other finance functions
• Support core business processes, including Dynamic Forecast, Monthly Business Planning, Landing Updates, Market Business Strategy, Period-End Close, and ad hoc analysis
• Work closely with the Director FP&A for Holistic Health to manage financial risks and opportunities
• Coordinate, prepare, and review financial reporting for Division Management and Corporate Finance
• Deliver financial reporting and key metrics to cross‑functional teams to support business decisions
• Prepare executive summaries highlighting results, trends, variances, risks, and opportunities
• Support period‑end close reporting and analytics, including clear communication of monthly results to divisional management
• Support Co‑Pilots with Oracle FIT DF training, loading, and reporting activities
• Ensure financial and operational readiness for consolidation and management reporting
• Maintain Demand Forecast accuracy and manage the monthly DF calendar, coordinating key submissions, deadlines, reports, and reviews

• BA/BS with major in Finance or Accounting
• Minimum of 5 years’ experience in Accounting/Finance
• Knowledge of US Generally Accepted Accounting Standards (US GAAP) or International Accounting Standards (IAS)
• Knowledge of financial statements, including Profit & Loss, balance sheet, and cash flow
• Knowledge of Financial concepts & principles including cash flow, NPV, IRR, ROI, Economic Profit, etc.
• VMS/Food industry experience
• CPA, CMA, CFM, CCE, MBA
• Advanced Microsoft Excel skills, proficient in MS Word, and Power Point
• Ability to understand and communicate the drivers of product profit & loss
• Intermediate to advanced financial modeling skills
• Working knowledge of budget preparation and forecasting for cost centers / balance sheet accounts

Demonstrates expertise in Financial Planning & Analysis (FP&A) with a strong focus on financial reporting, forecasting, and risk management. Proficient in financial modeling and analysis, ensuring accurate financial insights to support strategic business decisions.