Senior FP&A Analyst

Kevin's Natural Foods; United States; Hybrid; USD 70,000 - 165,000; Full time

Job summary

An innovative company is seeking a Senior FP&A Analyst to be a vital finance partner, providing essential support in budgeting, forecasting, and financial analysis. This role is crucial in aligning financial strategies with corporate objectives and driving continuous improvement. You will manage the annual operating plan and collaborate with business leaders to refine financial drivers. This position offers a hybrid work environment, allowing flexibility while fostering a culture of collaboration and high performance. If you're passionate about finance and eager to make a significant impact, this opportunity is for you.

Benefits

Medical insurance

Vision insurance

401(k)

Remote work flexibility

Qualifications

• 5-7 years of direct experience in FP&A, focusing on budgeting and forecasting.
• Solid understanding of finance, accounting, budgeting, and GAAP.

Responsibilities

• Drive annual operating plan, quarterly reforecasts, and periodic estimates.
• Collaborate with business leaders to develop and quantify budgets and forecasts.

Skills

Budgeting

Forecasting

Financial Analysis

Financial Reporting

SAP ERP

Excel Skills

Education

Bachelor’s degree in Finance

MBA or CPA/CMA/CFA

Tools

SAP ERP System

Job description

Kevin's Natural Foods provided pay range

This range is provided by Kevin's Natural Foods. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$70,000.00/yr - $165,000.00/yr

Direct message the job poster from Kevin's Natural Foods

A people person, who loves helping people thrive in their dream job!

The Senior FP&A Analyst will serve as a key finance partner to business unit leaders, providing critical support in budgeting, forecasting, and financial analysis. This role ensures alignment with corporate objectives while promoting financial discipline and continuous improvement. The analyst will play a central role in driving the annual operating plan, quarterly reforecast processes, periodic latest estimates, all while ensuring linkage to accounting and aligned financial communication.

This role is ideally hybrid in Stockton, California, but can be remote with quarterly travel if necessary. The salary for this role will be determined based on experience, education level, and relevant certifications.

What You’ll Do:

• Drive the annual operating plan, quarterly reforecasts and periodic latest estimate processes, ensuring assumptions and inputs are clear, rationalized, and aligned with corporate goals.
• Drive the bi-annual long-range plan.
• Collaborate with business leaders to develop and quantify budgets and forecasts, ensuring spend aligns with strategic objectives.
• Continuously refine financial drivers and key assumptions through periodic reviews of forecast, budget versus actual performance, and key metrics.
• Build, maintain, and update financial models to support business needs.
• Prepare and present periodic updates to leadership team and review results with department owners. Monitor and communicate opportunities or risks in spending relative to business objectives.
• Conduct ad-hoc financial analysis to support strategic decision-making.
• Establish and maintain key performance indicators (KPIs) to measure trends and help business partners set financial benchmark goals.
• Aide in designing and implementing process improvements where appropriate.
• Own data submissions to Parent company and maintain relationship with Parent company FP&A to assist with inquiries, requests and materials.
• Assist in identifying cost-saving opportunities and drive their implementation.
• Foster a collaborative, high-performance culture within the team.
• Other duties as assigned and necessary.

What You’ll Need:

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field; advanced degree (MBA) or professional certification (CPA, CMA, or CFA) preferred.
• 5-7 years of direct experience in FP&A, with a strong focus on budgeting and forecasting.
• Prior experience in the consumer packaged goods (CPG) or food industry preferred.
• Solid understanding of finance, accounting, budgeting, and GAAP.
• Experience with SAP ERP system
• Proficiency in financial reporting and excel skills
• Highly self-motivated and accountable workstyle, with internal sense of urgency and desire for efficiency.

Kevin’s Natural Foods is proud to be an equal opportunity employer. We deeply believe that diverse backgrounds and experiences make better teams, and we seek to attract talent from all walks of life. The team at Kevin’s is smart, humble, and passionate and we value a work environment that fosters personal development and opportunities to move within our small, but quickly growing organization.

More About Kevin’s Natural Foods:

Kevin’s Natural Foods is a line of healthy entrées, sides, and sauces, on a mission to make clean eating delicious and accessible. Kevin’s guilt-free, sous-vide entrées and sides, and signature certified paleo, keto, and gluten-free sauces allow health-conscious home cooks to whip up delicious meals in five minutes or less.

With restaurant-quality ingredients and recipes, Kevin’s products are readily available on the shelves at leading grocery retailers nationwide including Costco, Whole Foods, Albertsons, HEB and Publix. All Kevin’s products contain no refined sugar, artificial ingredients, grains, or soy, and are made with antibiotic- and hormone-free meat. A true market disruptor, Kevin’s Natural Foods is the first clean refrigerated entrée brand. For more information, please visit www.kevinsnaturalfoods.com.

Kevin’s Natural Foods was acquired by Mars, Inc. in July 2023. Kevin’s Natural Foods joins the Mars Food & Nutrition segment, complementing its portfolio of leading food brands and recent product innovations. Kevin’s will play a key role in Mars Food & Nutrition’s ongoing journey to enable delicious, healthier eating to be part of consumers’ daily lives, while Mars will help Kevin’s to continue to grow, innovate, and bring its portfolio of products to more people.

Kevin's Natural Foods uses E-verify to confirm employment eligibility. For more information, please see the links below:

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing

• Industries

  Food and Beverage Manufacturing

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Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

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