Sr. Financial Analyst, FP&A

Job Locations US-KS-Lenexa
ID
2022-2072
Category
Accounting/Finance
Type
Full Time

Company Overview


Hostess Brands, LLC, is a large packaged foods company focused on manufacturing, distributing, and selling iconic sweet baked goods in the United States such as Twinkies, Cupcakes, Ding Dongs, Ho Hos, Donettes and Coffee Cakes, in addition to Voortman's Cookies and Wafers.

 

Job Overview

The Senior Financial Analyst will do complex analysis of financial results in comparison to budgets, forecasting, and reporting of such analysis to senior management. 

Responsibilities

  • Assist in the preparation of monthly and quarterly reporting packages
  • Assist in the forecasting and budgeting process
  • Develop and maintain performance reporting, measurement tools and key performance indicators
  • Monitor operating performance, highlight trends and analyze drivers to help identify actions that increase overall profitability and improve operational performance
  • Supports the financial planning, forecasting and reporting process for SG&A expenses
  • Work closely with cross-functional teams to gain insight into performance drivers and identify the impact of these key drivers on results
  • Assist in implementing and managing new SAP Analytics Cloud software
  • Conduct ad hoc financial analysis and other special project as necessary

Qualifications

  • BS/BA required
  • CPA, CFA or MBA preferred
  • 3-5 years of financial analysis experience required
  • Consumer Packaged Goods experience is preferred
  • Strong data mining and data automation skills
  • Advanced knowledge of Microsoft Excel, including financial modeling experience
  • Excellent interpersonal skills and ability to communicate clearly in writing and orally
  • Strong analytical and problem-solving skills
  • Results driven and able to strike the right balance between detail orientation and grasping the big picture
  • Ability to manage tight deadlines, prioritize workload and achieve effective results in a fast-paced dynamic environment
  • SAP, BW, Business Objects and Tableau experience preferred

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