TUEREN, Inc.
Senior Analyst Financial Planning & Analysis
TUEREN, Inc., Orange, California, United States, 92613
Overview
Full time Orange, CA MUST be strong in being able to build and analyze reports in Excel-CPG or food experience are crucial The Senior FP&A Analyst provides critical financial insights to support strategic decisions within the Consumer-Packaged Goods industry. This role enhances reporting capabilities using advanced Excel, Power BI, and FP&A software. Key responsibilities
Lead financial planning, forecasting, and budgeting processes across business units. Develop and maintain dynamic financial models using advanced Excel techniques (e.g., Power Query, VBA, pivot tables). Build and manage Power BI dashboards to visualize key performance indicators and trends. Analyze sales, margin, and operational performance to identify risks and opportunities. Partner with cross-functional teams (Sales, Marketing, Supply Chain) to support business initiatives. Prepare monthly and quarterly financial reports for senior leadership. Support scenario modeling, variance analysis, and ad hoc reporting. Education and/or Experience
Bachelor’s degree in finance, Accounting, Economics, or related field 5+ years of FP&A experience, with at least 3 years in the CPG industry. Strong experience with Power BI (DAX, data modeling, dashboard creation). Familiarity with ERP systems and data integration tools. Excellent communication and presentation skills. Ability to work independently and manage multiple priorities in a fast-paced environment. Preferred Skills
Experience with Power BI, Workday Adaptive Planning FP&A software Expert-level proficiency in Microsoft Excel (including modeling and automation). Knowledge of manufacturing to consumer processes. Familiarity with CPG promotional and marketing spend management and consumption insights. Seniority level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing Analyst Finance Industries
Accounting Software Development Food and Beverage Manufacturing Referrals increase your chances of interviewing at TUEREN, Inc. by 2x Get notified about new Financial Planning Analyst jobs in
Orange, CA .
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Full time Orange, CA MUST be strong in being able to build and analyze reports in Excel-CPG or food experience are crucial The Senior FP&A Analyst provides critical financial insights to support strategic decisions within the Consumer-Packaged Goods industry. This role enhances reporting capabilities using advanced Excel, Power BI, and FP&A software. Key responsibilities
Lead financial planning, forecasting, and budgeting processes across business units. Develop and maintain dynamic financial models using advanced Excel techniques (e.g., Power Query, VBA, pivot tables). Build and manage Power BI dashboards to visualize key performance indicators and trends. Analyze sales, margin, and operational performance to identify risks and opportunities. Partner with cross-functional teams (Sales, Marketing, Supply Chain) to support business initiatives. Prepare monthly and quarterly financial reports for senior leadership. Support scenario modeling, variance analysis, and ad hoc reporting. Education and/or Experience
Bachelor’s degree in finance, Accounting, Economics, or related field 5+ years of FP&A experience, with at least 3 years in the CPG industry. Strong experience with Power BI (DAX, data modeling, dashboard creation). Familiarity with ERP systems and data integration tools. Excellent communication and presentation skills. Ability to work independently and manage multiple priorities in a fast-paced environment. Preferred Skills
Experience with Power BI, Workday Adaptive Planning FP&A software Expert-level proficiency in Microsoft Excel (including modeling and automation). Knowledge of manufacturing to consumer processes. Familiarity with CPG promotional and marketing spend management and consumption insights. Seniority level
Mid-Senior level Employment type
Full-time Job function
Accounting/Auditing Analyst Finance Industries
Accounting Software Development Food and Beverage Manufacturing Referrals increase your chances of interviewing at TUEREN, Inc. by 2x Get notified about new Financial Planning Analyst jobs in
Orange, CA .
#J-18808-Ljbffr