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 Requirements 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 PowerPoint 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 Core Competencies 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. #J-18808-Ljbffr