Operations Finance Analyst SAP & Forecasting

FGF Brands; San Antonio (TX); Hybrid; USD 60,000 - 80,000; Full time

Benefits offered by this job

401(k) matching

Health & Vision & Dental benefits

Tuition reimbursement

Discount program

Job summary

FGF Brands is seeking a Financial Analyst, Operations to support sub-ledgers, run variance analyses, and prepare management reports. You will coordinate with IT, Supply Chain, Procurement, Sales and Operations and participate in SAP-based improvements and controls.

The role requires a Bachelor’s degree in accounting or finance, at least 2 years of experience, strong Excel skills, and SAP FICO familiarity. CPA candidacy is a plus.

Qualifications

• Bachelor’s degree in accounting or finance required.
• Minimum 2 years of accounting and finance experience.
• Strong Excel and SAP FICO familiarity.
• CPA candidate is an asset.

Responsibilities

• Analyze assigned portions of financial statements and perform variance analysis.
• Assist in management reports with detailed insights into variances.
• Support audits with proper documentation and backup.
• Participate in SAP system improvements and controls.
• Monitor internal controls and ensure regulatory compliance.
• Assist in forecasting and cash flow projections.
• Create financial models for ad-hoc analyses and recommendations.
• Ensure intercompany transactions are properly controlled.

Skills

Variance analysis

Financial modeling

Ad-hoc analysis

Intercompany accounting

Communication skills

Education

Bachelor’s degree in accounting or finance

Tools

SAP FICO

Microsoft Excel

Job description

FGF Brands is seeking a Financial Analyst, Operations to support sub-ledgers, run variance analyses, and prepare management reports. You will coordinate with IT, Supply Chain, Procurement, Sales and Operations and participate in SAP-based improvements and controls.

The role requires a Bachelor’s degree in accounting or finance, at least 2 years of experience, strong Excel skills, and SAP FICO familiarity. CPA candidacy is a plus.