FP&A Analyst II — Budgeting & Reporting (Hybrid NH)

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

Job summary

Lindt is seeking a Finance Business Partner in Stratham, NH for a hybrid role with three days per week in the Stratham corporate office. The role will support budgeting, forecasting, and reporting across Sales, Marketing, and LSNA IT, partnering with senior leadership to drive financial insights and strategic decisions.

You will manage Planful-based budgeting tools, load data into SAP S4 HANA, and coordinate cost center reporting while ensuring compliance and alignment with corporate objectives.

Qualifications

• 3–5 years financial experience in financial planning and analysis.
• Bachelor’s degree required; MBA preferred.

Responsibilities

• Support Annual Budget and Latest Estimate processes for Sales, Marketing, and LSNA IT teams.
• Consolidate and analyze financial data to provide actionable insights to senior leadership.
• Prepare and maintain budget templates using Planning Software (Planful).
• Load ERP (SAP S4 HANA) for reporting to internal business partners.
• Manage cost center reporting and forecasting for Sales, Marketing, and LSNA IT teams.

Skills

Excel

PowerPoint

Word

Communication

Analytical skills

Reporting

Planful

SAP S4 HANA

Education

Bachelor’s degree

MBA/Master’s degree

Tools

Planful

SAP S4 HANA

Job description

Lindt is seeking a Finance Business Partner in Stratham, NH for a hybrid role with three days per week in the Stratham corporate office. The role will support budgeting, forecasting, and reporting across Sales, Marketing, and LSNA IT, partnering with senior leadership to drive financial insights and strategic decisions.

You will manage Planful-based budgeting tools, load data into SAP S4 HANA, and coordinate cost center reporting while ensuring compliance and alignment with corporate objectives.