Strategic FP&A Analyst – COGS & Consolidation (Hybrid)

Hunter Super Techs - TurnPoint; Rosemead (CA); Hybrid; USD 90,000 - 127,000; Full time

Benefits offered by this job

Hybrid work schedule

401K with company match

Medical, dental, and vision insurance

On-site fitness center

Discounts at Panda restaurants, theme,

Paid time off starting at 15 days + 7

Education assistance and scholarships

Income protection (Disability, Life &-

Job summary

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

You will build and maintain complex financial models for COGS, forecast and AOP, and perform variance analysis to support leadership reviews and board-level presentations. The role drives consolidation of the annual plan, oversees rolling forecasts and two-year outlooks, and collaborates across finance and operations.

Qualifications

• Bachelor’s degree in Finance or related field.
• Minimum five years of finance experience.
• Experience with COGS planning and cost management preferred.

Responsibilities

• Prepare presentations on periodic forecasts and quarterly financials for leadership.
• Maintain and enhance rolling forecast model with a two-year outlook.
• Partner with Supply Chain Management to develop COGS plans and analyze variances.
• Contribute to LTO committee with insights on actuals vs forecast.
• Plan and deliver variance analysis for fixed costs (Rent, Licenses, Taxes).
• Produce ad hoc reports as needed.

Skills

Financial analysis

Variance analysis

Financial modeling

Consolidation

FP&A

Supply Chain Finance

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.

You will build and maintain complex financial models for COGS, forecast and AOP, and perform variance analysis to support leadership reviews and board-level presentations. The role drives consolidation of the annual plan, oversees rolling forecasts and two-year outlooks, and collaborates across finance and operations.