Financial Planning and Analyst (FP&A)
About The Position
The Financial Planning and Analysis (FP&A) role supports the company’s financial planning and decision-making. Responsibilities include creating and maintaining financial models, developing budgets and forecasts, analyzing results for trends and variances, and providing insights to management. The role partners with cross-functional teams—including billing, purchasing/inventory, and operations—ensures financial data accuracy, supports financial processes, and prepares reports and analyses to help manage costs, identify growth opportunities, and mitigate risks. The essential functions require frequent multitasking under time limits, close attention to detail and accuracy, concentration, punctuality, and timely completion of work. The role is performed indoors, where noise levels may range from minimal to loud. Employees are regularly required to stand, walk, reach, stoop, kneel, or crouch, and regularly lift or move up to 30 pounds. Full-time employees are eligible for a 401(k) and medical, dental, and vision healthcare benefits. Complimentary breakfast, lunch, and dinner are provided during the shift. The company also offers mentoring, volunteer, and professional development opportunities. This position is not eligible for employment visa sponsorship; applicants must be legally authorized to work in the United States at application and throughout employment without current or future sponsorship from dnata Catering USA.
Requirements
- Associate degree in finance or accounting, or relevant experience.
- One to two years of experience in a manufacturing environment, as stated with the education requirement.
- Sound planning and organizational skills.
- Attention to detail and ability to multitask.
- Strong written and verbal communication skills.
- Ability to manage and develop staff.
- Proficiency with Microsoft Office, specifically Excel.
- Experience using ERP systems.
- Ability to meet the role’s physical demands, including regularly standing, walking, reaching, stooping, kneeling, or crouching and regularly lifting or moving up to 30 pounds.
- Applicants must be legally authorized to work in the United States at the time of application and throughout employment without current or future sponsorship from dnata Catering USA.
Nice To Haves
- Manufacturing experience and/or experience in the food processing industry.
Responsibilities
- Develop, maintain, and improve financial models to support planning, forecasting, and decision-making.
- Participate in the annual budget process, long-range planning, and rolling forecasts.
- Project future financial performance using data, trends, and assumptions.
- Analyze financial results against budgets, forecasts, and prior periods to identify trends and variances.
- Collaborate with departments and cross-functional teams to gather information and provide financial guidance, including for billing, purchasing/inventory, and operations.
- Prepare financial reports, dashboards, and presentations for management reviews, business performance discussions, and strategic discussions.
- Conduct ad-hoc financial analyses to support immediate business needs and critical decisions.
- Ensure the accuracy and integrity of financial data and identify opportunities to streamline and improve financial processes.
- Provide insights to help leaders make strategic decisions, manage costs, identify growth opportunities, and understand financial implications.
- Perform other duties as assigned by management.
- Follow safety and security procedures, report potentially unsafe conditions, and use equipment and materials properly.
Benefits
- Full-time employees are eligible for a 401(k).
- Full-time employees are eligible for medical, dental, and vision healthcare benefits.
- Complimentary breakfast, lunch, and dinner during the shift.
- Mentoring, volunteer, and professional development opportunities.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree
