Sr. Analyst, Finance - SG&A
About The Position
The Senior Analyst of SG&A Financial Planning & Analysis is a critical position responsible for driving financial planning and analysis activities within Ferrara. This role will support the day-to-day SG&A activities, create and support reporting and presentations to the Senior Leadership Team, Committees and Board as well as support the implementation of best-in-class improvements in process and analytical capabilities. This position will interface with finance and cross-functional stakeholders across the broader organization in support of these responsibilities. The Senior Analyst reports to the Sr. Manager, SG&A FP&A.
Requirements
- Bachelor's degree in finance or accounting
- 2+ years of relevant FP&A or finance experience
- Solid understanding of P&L fundamentals (Income Statement, Balance Sheet, and Cash Flow)
- Experience into financial reporting and analysis
- Outstanding written and verbal communication skills
- Demonstrated leadership and drive for results
- Smart, strong analytical and problem-solving skills
- Demonstrated ability to drive results through effective collaboration
- Proven track record of driving change and process improvements
- High motivation, flexibility, attention to detail while working on multiple priority projects
- Ability to work in a fast-paced environment and manage well through ambiguity and complexity
- Ability / openness to work with diverse, multinational and cross functional cultures
- Intellectually curious with a strong drive for professional growth
Nice To Haves
- CPG industry experience a plus
- SAP and financial planning tools experience (Oracle EPM – (EPBCS) a plus)
Responsibilities
- Support monthly reporting and analysis of cost center and function financial results to leadership including preparation of monthly review materials, annual incentive and business metrics tracking, and other ad hoc reporting
- Support forecasting, planning, and analysis modeling and processes including strategic planning
- Partner with the FP&A team to prepare financial and business presentations for executives, committees, and the Board
- Partner with Accounting pre-close to review sg&a’s financial results, flag anomalies, and recommend accruals and reclasses for accurate SG&A reporting
- Prepare cross-functional reporting and analysis, participate in meetings to review performance with functional owners to contribute to financial performance and growth
- Establish routines, business reviews, and cross-functional alignment processes
- Drive best-in-class improvements in process and analytical capabilities in key FP&A areas, including: Monthly close reporting, variance analysis, and management commentary
- Cost center and functional spend reporting, planning, and budgeting
- Monthly forecasting, annual planning, and strategic planning cycles
- Productivity and savings initiative tracking
- KPI development and functional business partnering
- Lead and/or provide support for strategic projects and initiatives
- Perform other duties as assigned
Benefits
- Comprehensive benefits that enhance health, financial wellness, and include paid time off (PTO)
- Eligible employees may also receive an annual bonus based on company performance
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Mid Level
