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Job Title

FP&A Senior Analyst

Company : Coda Search│Staffing

Location : new york city, NY

Created : 2021-07-03

Job Type : Full Time

Job Description

This is a core Financial Planning & Analysis role with activities including working on the monthlyquarterlyyear-end close, budgeting, planning, and forecasting. This role requires a strong sense of business partnership in order to help the business deliver its objectives and make data-driven decisions. Additional responsibilities include: ● Own the tracking, analysis, and reporting of US performance across sales, variable costs, and base costs, across multiple brands, through mid-month and month-end, ensuring timely, and accurate completion of reporting. ● Deliver timely and comprehensive analyses of drivers of "Contribution Margin" (food, packaging, manufacturing and logistics costs) ● Conduct comparative analyses versus plan and prior periods to identify trends and explain movements in financial performance ● Deliver regular, high-quality KPI reporting to provide transparency on business performance ● Help deliver monthly and quarterly bus