Senior Financial Analyst: FP&A & COGS Forecasting

Panda Restaurant Group; Rosemead (CA); Hybrid; USD 90,000 - 126,500; Full time

Job summary

Panda Restaurant Group, Inc. is seeking a Senior Financial Analyst (SCM & Consolidation) to partner with the Supply Chain Management organization, build complex financial models for COGS, and support the annual operating plan and forecasts.

The role focuses on variance analysis, two-year outlooks, and executive-level presentations for leadership. You will contribute to the AOP cycles, consolidate forecasts, and provide management reporting to drive strategic decisions across the business.

Qualifications

• Bachelor’s degree in Finance or related field required.
• Minimum five years of finance and financial experience, preferably in the retail/hospitality industry.

Responsibilities

• Prepares presentations on periodic forecasts and quarterly financials for leadership.
• Maintains and enhances the Rolling Forecast model with a two-year outlook.
• Partners with Supply Chain Management to develop COGS financial plans and analyze variances.
• Contributes to the LTO committee by projecting actuals vs forecast and informing strategy.
• Plans, monitors, and delivers variance analysis for fixed costs to aid cost management.
• Conducts ad hoc reporting to support evolving business needs.

Education

Bachelor’s degree in Finance or related field

Job description

Panda Restaurant Group, Inc. is seeking a Senior Financial Analyst (SCM & Consolidation) to partner with the Supply Chain Management organization, build complex financial models for COGS, and support the annual operating plan and forecasts.

The role focuses on variance analysis, two-year outlooks, and executive-level presentations for leadership. You will contribute to the AOP cycles, consolidate forecasts, and provide management reporting to drive strategic decisions across the business.