Senior FP&A Analyst: COGS & Supply Chain Forecasting

Panda Restaurant Group Inc; Rosemead (CA); Hybrid; USD 90,000 - 127,000; Full time

Benefits offered by this job

Hybrid work

401K with company match

Yearly bonus

Health, dental, and vision insurance

On-site fitness center

Restaurant discounts

Paid time off

Education assistance

Disability/Life/AD&D insurance

Bereavement leave

Job summary

Panda Restaurant Group, Inc. in Rosemead, CA is seeking a Senior Financial Analyst (SCM & Consolidation) to partner with the Supply Chain Management team.

You will build complex financial models to forecast COGS, support the annual operating plan, and prepare leadership-facing presentations. This role requires a Bachelor's in Finance and at least five years of finance experience, with a track record in forecasting and variance analysis.

Qualifications

• Bachelor's degree in Finance or related field required.
• Minimum five years of finance experience, preferably in retail/hospitality.
• Completion of required trainings.
• Food Handler's Card within 30 days of employment.

Responsibilities

• Prepare presentation on periodic forecasts and quarterly financials for leadership.
• Maintain and enhance the Rolling Forecast model with a two-year outlook.
• Partner with SCM to develop COGS plans and annual operating plan with variance analysis.
• Contribute to the LTO committee with forward-looking projections and insights.
• Plan, monitor, and deliver variance analysis for fixed costs (Rent, Fees, Taxes).
• Conduct ad hoc reporting to support evolving business needs.

Skills

Financial modeling

Forecasting

Variance analysis

COGS planning

Consolidation

Cross-functional collaboration

Education

Bachelor's degree in Finance or related field

Tools

Excel

Job description

Panda Restaurant Group, Inc. in Rosemead, CA is seeking a Senior Financial Analyst (SCM & Consolidation) to partner with the Supply Chain Management team.

You will build complex financial models to forecast COGS, support the annual operating plan, and prepare leadership-facing presentations. This role requires a Bachelor's in Finance and at least five years of finance experience, with a track record in forecasting and variance analysis.