Senior Analyst, Financial Planning and Analysis

This position will be responsible for assisting in business forecasting, budgeting, and performance monitoring, by providing analysis and insight into decision-making in operational, financial and strategic matters.

Responsibilities:

• Prepares Weekly Financial Analysis & Break-even Reports, Monthly Forecasts & Annual Budget, and both Regional and Corporate periodic reports.
• Performs Ad Hoc reports and functions that maybe assigned from time to time.
• Performs back-up and support to the functions of co-Sr. Analyst, FP&A in his/her absence.
• Prepares various reports for Corporate/Regional Management which includes, but not limited to: (1) Consolidated APAC Region actual results of operations; (2) Consolidated forecast of APAC Region; and, (3) Weekly profitability and breakeven report.
• Prepares/Assists in the preparation of Annual Budget/Strategic Plan for APAC Region.
• Prepares other periodic financial reports for both Regional and Corporate submission.
• Performs other functions, such as the review of market P&L’s, and preparation of Ad Hoc financial analysis and feasibility studies.
• Prepares other Ad Hoc reports that will be assigned by superiors.

Required:

• Must have advance accounting skills in General/Cost Accounting
• At least 1-year experience in areas of Financial Planning / Cost Analysis / Budgeting & Forecasting
• CPA license
• Knowledgeable in MS office applications / Exposure in Accounting systems and software

Preferred:

• Experience with Planful, SAP financials and related modules.

With operations spanning more than 35 countries, we’ve proudly been nourishing families for over 135 years.

Driven by our core values—Excellence, Care, Passion, Trust, and Creativity—we invite you to explore our career opportunities and join our FRESH team.