Job Description
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Financial Planning & Analysis (FP&A)/Senior AnalystThe Senior FP&A Analyst serves as a strategic partner to commercial, operations, and supply chain teams. This role is central to driving financial performance, cost discipline, and profitable growth across F&B and distribution operations. This position focuses on budgeting, forecasting, margin analysis, inventory and working capital efficiency, and business decision support in a fast-moving, volume-driven environment.
Key Responsibilities
Lead the annual budgeting process, rolling forecasts, and long-range planning.
Incorporate variables such as sales volume, pricing strategies, promotions, and cost inflation into financial models.
Build robust scenario models to address demand volatility, raw material price fluctuations, and FX exposure.
Pro...