FP&A Associate

Lakanto•Orem, UT

just now•$18 - $23

About The Position

Saraya USA is a mission-driven consumer products company focused on creating innovative, environmentally conscious, and health-forward products across multiple lifestyle and wellness brands. Our portfolio includes: Lakanto — natural sweeteners and better-for-you food products; Arau.Baby — plant-based baby care and household essentials; Happy Elephant — eco-friendly home cleaning products; KYHV — premium wellness and lifestyle products. At Saraya USA, we value innovation, integrity, collaboration, sustainability, and continuous improvement.

Requirements

Basic understanding of financial statements, budgeting, forecasting, profitability analysis, and accounting principles.
Proficiency in Microsoft Excel, including formulas, pivot tables, charts, and basic data analysis.
Strong analytical and problem-solving skills
Strong attention to detail and commitment to producing accurate work.
Willingness to ask questions, accept feedback, learn new systems, and take on increasing responsibility over time.
Entry-level candidates and recent graduates are encouraged to apply.

Nice To Haves

Familiarity with product costing, inventory, COGS, gross margin, or variance analysis is preferred but not required.
Exposure to ERP systems, accounting software, Power BI, or other reporting tools is helpful but not required.

Responsibilities

Maintain and update product standard costs, average costs, bills of materials, and related costing records.
Perform periodic standard-cost reviews and recommend cost updates when material variances or operational changes occur.
Support pricing for new products, reformulations, packaging changes, supplier changes, and manufacturing transitions.
Prepare profitability analysis by product, SKU, customer, sales channel, brand, and department.
Analyze sales performance, including revenue, volume, pricing, product mix, customer mix, channel performance, and variances against budget or forecast.
Assist in preparing, maintaining, and updating the annual budget and periodic financial forecasts.
Assist in preparing monthly managerial and financial reports, including supporting schedules, variance explanations, and key performance indicators.
Maintain financial models, reporting templates, and supporting documentation used for budgeting, forecasting, costing, and profitability analysis.
Assist with month-end and year-end financial reporting activities as assigned.
Prepare recurring and ad hoc financial, sales, costing, pricing, and profitability reports as requested by management.