Senior FP&A Analyst - Multi-Channel Retail

See's Candies, Inc.; South San Francisco (CA); On-site; USD 100,000 - 120,000; Full time

Job summary

See’s Candies, Inc. in South San Francisco, CA is seeking a Financial Analyst/Senior Financial Analyst to support budgeting, forecasting and financial reporting across our multi-channel retail operations.

You will analyze variances, work with budget managers on headcount, Opex and capex, and partner with accounting to improve accuracy. The role encourages FP&A process improvement and technology enhancements.

Qualifications

• 4-7 years of financial planning and variance analysis experience.
• Bachelor’s Degree in Accounting or Finance.
• Advanced Microsoft Excel skills.
• Experience with Adaptive Planning a plus.
• Strong communication and ability to coordinate across multiple business leads.

Responsibilities

• Work with budget managers to prepare headcount, operating expense, and capital budgets.
• Manage the monthly variance analysis of financial results and discuss drivers with business partners.
• Champion FP&A best-practices and improve budget processes.
• Partner with accounting teams to research variances and improve reporting accuracy.
• Develop benchmarks for sales channels and product cost areas including labor productivity and expense targets.
• Review chart of accounts to implement changes that enhance variance insights.
• Perform reporting and analysis as requested and on special projects.
• Identify opportunities to enhance technology to improve department effectiveness.

Skills

Financial planning

Variance analysis

Excel

Communication

Cross-functional collaboration

Education

Bachelor’s Degree in Accounting or Finance

Tools

Adaptive Planning

Job description

See’s Candies, Inc. in South San Francisco, CA is seeking a Financial Analyst/Senior Financial Analyst to support budgeting, forecasting and financial reporting across our multi-channel retail operations.

You will analyze variances, work with budget managers on headcount, Opex and capex, and partner with accounting to improve accuracy. The role encourages FP&A process improvement and technology enhancements.