FP&A Analyst

dnata • El Segundo, CA

1h • $69,000 - $105,000

About The Position

We recruit the best talent and invest in their ongoing development, through training and mentoring. We provide opportunities to work across our national network. dnata catering U.S. is looking for a FP&A Analyst to join our El Segundo team supporting the LAX airport.
FP&A Analyst responsibilities include creating financial models, developing budgets, forecasting future performance, analyzing financial results to identify trends and variances, and providing insights to management to guide strategic decision-making. They partner with cross-functional teams, ensure data accuracy, support the financial close process, and prepare ad-hoc financial reports to help a company manage costs, identify growth opportunities, and mitigate risks.

Requirements

• EDUCATION: Associates in finance or accounting or relevant experience 1-2 years in manufacturing environment
• Sound planning and organizational skills, be detail orientated and be able to multi task
• Strong written and verbal communication skills
• Ability to manage and develop staff
• Proficient with Microsoft Office, specifically in Excel
• Experienced in the use of an ERP systems

Nice To Haves

• Manufacturing experience and/or Food Processing industry a plus

Responsibilities

• Financial Modeling: Develop, maintain, and improve financial models to support planning, forecasting, and decision-making.
• Budgeting and Planning: Participate in the annual budget process, long-range planning, and rolling forecasts to outline financial goals and allocations.
• Forecasting: Project future financial performance based on data, trends, and various assumptions.
• Performance Analysis: Analyze financial results by comparing actual performance against budgets, forecasts, and prior periods to identify trends and variances.
• Business Partnering: Collaborate with different departments and cross-functional teams to gather information and provide financial guidance including billing, purchasing/inventory and operations
• Reporting: Prepare comprehensive financial reports, dashboards, and presentations for management reviews, business performance, and strategic discussions.
• Ad-Hoc Analysis: Conduct special financial analyses to support immediate business needs and provide insights for critical decisions.
• Data Quality and Process Improvement: Ensure the accuracy and integrity of financial data and identify opportunities to streamline and improve financial processes.
• Strategic Support: Offer insights to help leaders make informed strategic decisions, manage costs, find growth opportunities, and understand financial implications.
• Nonessential Functions: Other duties as assigned by management.

Benefits

• Salary Range: $69,000 - 105,000 Annual Salary
• Comprehensive Benefits Package: Full-time employees are eligible for 401(k) and healthcare benefits including Medical, Dental & Vision
• Complimentary Daily Meals: Enjoy breakfast, lunch, and dinner during your shift
• Career Growth & Recognition: Accelerate your career with structured development programs, mentorship, and our Najm recognition platform that celebrates performance and service excellence.
• Inclusive Culture: Thrive in a collaborative, people-first environment where your voice matters, your contributions are valued, and your future is supported.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Associate degree
• Number of Employees: 5,001-10,000 employees