FP&A Analyst II — Budget, Forecast & Reporting

Lindt; Stratham (NH); Hybrid; USD 81,000 - 106,000; Full time

Job summary

Lindt USA is seeking a Finance Business Partner to support budgeting, planning, and reporting. The role covers financial and non-financial analysis, with responsibility for Planful budgeting and SAP S4 HANA data loading for internal partners. Hybrid work in Stratham, NH is required.

The position requires 3–5 years of FP&A experience, strong Excel/PowerPoint/Word skills, and the ability to partner with Sales, Marketing, and IT teams to drive actionable insights.

Qualifications

• Bachelor’s degree required; MBA/Master’s preferred.
• 3–5 years of financial planning and analysis experience.
• Proficiency in Excel, PowerPoint, Word; strong written and verbal communication skills.

Responsibilities

• Support annual budget and latest estimates for Sales, Marketing, and IT teams.
• Consolidate and analyze financial data to provide insights to senior leadership.
• Prepare and maintain budget templates using Planful.
• Produce organizational reporting with financial and non-financial data.
• Manage cost center reporting and forecasting for multiple departments.
• Collaborate with stakeholders to improve processes and results.

Skills

Excel

PowerPoint

Word

Communication

Analytical skills

Education

Bachelor’s degree

MBA preferred

Tools

Planful

SAP S4 HANA

Job description

Lindt USA is seeking a Finance Business Partner to support budgeting, planning, and reporting. The role covers financial and non-financial analysis, with responsibility for Planful budgeting and SAP S4 HANA data loading for internal partners. Hybrid work in Stratham, NH is required.

The position requires 3–5 years of FP&A experience, strong Excel/PowerPoint/Word skills, and the ability to partner with Sales, Marketing, and IT teams to drive actionable insights.