CrawlJobs Logo
The Hershey Company Logo The Hershey Company · Finance

Analyst, SG&A

United States, Hershey · Job Posted February 17, 2026
Apply Position
Job Link Share

Job Description

The primary function of the Analyst SG&A will be reporting, projects and forecasting the Protein Region SG&A spend. With guidance from the Mgr SG&A Corporate, this role will partner with budget owners and HR to build Plan / Forecast in alignment with SG&A principles. The Analyst SG&A will also be responsible for reviewing monthly accruals and analyzing Actual v. Plan results to guide budget owners to deliver targets. Key success factors for the Analyst SG&A include developing a strong rapport with stakeholders, a deep curiosity to understand the business and cost drivers, and a thorough understanding of S/4 ERP, PowerBI, and Excel and how to leverage capabilities to streamline processes.

Job Responsibility

  • Supports Manager SG&A in leading timely and accurate SG&A Plan / Forecast for Protein Region
  • Communicates and enforces SG&A principles to ensure equity across the business
  • Partners with budget owner to financialize inputs and update as new information becomes available
  • Coordinates with HR to validate org charts and cost accurately
  • Loads Plan / Forecast data into S/4 and validates accuracy
  • Supports other SG&A team members (Corp, US, Salty, Intl) through the budget process, as needed
  • Reviews expense accruals as part of monthly close process
  • Coordinates with other groups (FDS, HBP, etc.) to ensure compliance with Hershey policy and GAAP
  • Prepares variance analysis v. Plan/Forecast to identify drivers
  • seeks to understand core issues and impact to spend
  • Presents monthly updates to budget owners including risks/opportunities and recommondations to deliver target
  • Maintains and publishes Enterprise reporting and dashboards
  • Assists in developing new tools and/or processes that allow budget owners to make fact-based decisions
  • Creates systematic/consistent process to capture risks and opportunities
  • Reviews current planning process and recommend improvements
  • Supports other SG&A team members on surge activities when they arise

Requirements

  • Bachelor’s degree in Finance, Accounting, or Business Administration
  • At least 1-3 years of experience in financial planning and analysis
  • Ability to partner with cross-functional leaders
  • Ability to influence successful outcomes
  • Working knowledge of SAP S/4
  • Working knowledge of PowerBI
  • Strong knowledge of Excel
  • Strong collaboration skills
  • Strong analytical, reporting and forecasting skills
  • Process oriented
  • Problem solver
  • Strong communication and soft skills
  • Ability to prioritize and manage multiple projects/areas of responsibilities simultaneously
The Hershey Company - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Analyst, SG&A

8 matching positions

Analyst, Corporate SG&A

The primary function of the Analyst SG&A role will be planning, forecasting, and...
Location
Location
United States , Hershey
Salary
Salary:
Not provided
thehersheycompany.com Logo
The Hershey Company
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Finance, Accounting, or Business Administration
  • At least 1-3 years of experience in financial planning and analysis
  • Ability to partner with cross-functional leaders
  • Ability to influence successful outcomes
  • Working knowledge of SAP S/4
  • Strong knowledge of Excel
  • Strong collaboration skills
  • Strong analytical and forecasting skills
  • Process oriented
  • Problem solver
Job Responsibility
Job Responsibility
  • Supports Manager SG&A in leading timely and accurate SG&A Plan / Forecast for Corporate functions
  • Communicates and enforces SG&A principles to ensure equity across the business
  • Partners with budget owner to financialize inputs and update as new information becomes available
  • Coordinates with HR to validate org charts and cost accurately
  • Loads Plan / Forecast data into S/4 and validates accuracy
  • Supports other SG&A Corporate team members / functions (IS, Legal, SC, etc.) through the budget process, as needed
  • Reviews expense accruals as part of monthly close process
  • Coordinates with other groups (FDS, HBP, CFO, etc.) to ensure compliance with Hershey policy and GAAP
  • Prepares variance analysis v. Plan/Forecast to identify drivers
  • seeks to understand core issues and impact to spend
  • Fulltime
Read More
Arrow Right

Sr. Analyst, FP&A (US CMG & Protein)

The Sr Analyst, US CMG & Protein FP&A will play a critical role in financial pla...
Location
Location
United States , Hershey
Salary
Salary:
Not provided
thehersheycompany.com Logo
The Hershey Company
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree in Finance, Accounting, related field
  • At least 3–5+ years of experience in FP&A, finance, or analytical roles, preferably in CPG or a matrixed organization
  • Advanced proficiency in Excel
  • experience with Power BI, SAP, or similar financial systems preferred
  • Strong financial modeling, forecasting, and variance analysis skills
  • Ability to synthesize complex data into clear, concise insights for non‑finance partners
  • Strong communication skills and confidence working with senior stakeholders
Job Responsibility
Job Responsibility
  • Support AOP and BU processes for the US CMG & Protein businesses, ensuring accuracy, transparency, and alignment with business strategy
  • Maintain detailed volume, revenue, margin, and OI forecasts, identifying risks and opportunities
  • Analyze drivers of variance vs. AOP, prior year, and latest estimates, clearly articulating root causes
  • Deliver timely and insightful monthly close analyses, including volume, trade, supply chain, marketing & SG&A drivers
  • Build executive‑ready commentary and materials for monthly reviews, outlook updates, and leadership forums
  • Partner closely with Customer Finance, Supply Chain Finance, DME & SG&A teams to pace the P&L
  • Collaborate cross‑functionally to align financial outcomes with operational and commercial plans
  • Support ad hoc analyses, including scenario modeling and sensitivity analysis, and business case development
  • Support continuous improvement efforts related to forecast accuracy, reporting efficiency, and analytical tools
  • Fulltime
Read More
Arrow Right

Financial Analyst, FP&A

The Financial Analyst, FP&A will be a key point of contact for the Claims Cost S...
Location
Location
United States , Atlanta; Morristown
Salary
Salary:
65000.00 - 82650.00 USD / Year
zelis.com Logo
Zelis
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 1-2 years of progressive work experience in FP&A or related finance capacity
  • Bachelor’s degree in Finance, Accounting, or other quantitative field of study required
  • Strong understanding of GAAP accounting and financial statements
  • Experience in Workday ERP and Office Connect highly preferable
  • Experience in managing SG&A expenses
  • Strong proficiency in Microsoft Office
  • Strong planning and organization skills, including ability to simultaneously handle multiple projects in a fast-paced environment
Job Responsibility
Job Responsibility
  • Day-to-day business partner with the Accounting and Finance teams and other members across the organization
  • Responsible for critical deliverables including month-end reporting, quarterly forecasts, annual plan, annual 5-year strategic plan, ad-hoc requests and other financial activities
  • Develop financial models, capacity planning models, analyses, and related decks to support strategic initiatives
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes
  • Develop data-driven presentations and insightful business commentary with conclusions, reconciliations, and recommendations for the Executive Leadership Team and the Board on a monthly, quarterly, and ad-hoc basis
  • Work with large and complex datasets to analyze and report on key performance indicators (KPIs), and business drivers
  • Boost the organization’s financial decision-making process through the analysis of financial results, forecasts, variances, and trends
  • Drive value within the business through margin enhancement, lowering costs and driving operational efficiencies
  • Involved in pricing of new deals and revenue analysis and creation of business cases to support commercial growth
  • Assist with the integration of mergers and acquisitions
What we offer
What we offer
  • 401k plan with employer match
  • flexible paid time off
  • holidays
  • parental leaves
  • life and disability insurance
  • health benefits including medical, dental, vision, and prescription drug coverage
  • Fulltime
Read More
Arrow Right

Senior Financial Analyst, FP&A

Located in our downtown Denver office, you will be in a key role within the Amer...
Location
Location
United States , Denver
Salary
Salary:
120000.00 - 135000.00 USD / Year
bourgogne.msa.fr Logo
MSA BOURGOGNE
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Degree in Finance or Accounting, with MBA preferred
  • Minimum 7 years experience in analytical finance or accounting roles in commercial sales, distribution, or manufacturing with evidence of progressing responsibility
  • Excited to work in the office with great teammates
  • Must be legally authorized to work in the United States without company sponsorship
Job Responsibility
Job Responsibility
  • Responsible for generating annual plan and monthly forecasting for NA commercial revenue and margin
  • Develop and improve analytical processes and standardized reporting to improve forecast accuracy for key areas such as volume, price, mix, and initiative impacts
  • Support financial analysis on commercial-based investment projects and continuous improvement opportunities on the current revenue base
  • Review new contract terms, and manage discount and allowance structure to support revenue execution
  • Support SG&A and headcount plans
  • Partner with the business to ensure spending is managed, continuously identifying areas of opportunity to support business growth
  • Serve as a key liaison to commercial leads and the supply chain team gather and integrate key business inputs, market indicators, demand and supply planning into the commercial finance and accounting processes
  • Responsible for understanding and performing accounting processes to ensure compliance with company and accounting policies, audit requirements, and control environment mandates
  • Responsibility may include support of the month-end close process, accounting policy application, and support in standardizing accounting practices across North America
What we offer
What we offer
  • Medical, Dental, Vision insurance and other voluntary benefit options
  • Eligible for 3 weeks of paid vacation + 11 holidays (9 scheduled & 2 floating) + 8 sick days
  • 401(k): 3% company contribution and additional 3% company match
  • Tuition Reimbursement
  • Bonus Eligible
  • Fulltime
Read More
Arrow Right

Financial Analyst

Robert Half is looking for a Financial Analyst for a manufacturing company in Ja...
Location
Location
United States , Janesville
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 1 year of experience in financial analysis, preferably within manufacturing or a similar operational setting
  • Bachelor's Degree in Accounting, Finance, or related field
  • Working knowledge of financial modeling, forecasting, and performance reporting techniques
  • Experience performing variance analysis and interpreting financial results for business stakeholders
  • Ability to complete ad hoc analysis and present findings in a clear, organized manner
  • Understanding of profitability analysis and the factors that influence margins and operating results
  • Familiarity with sales analysis and reporting, including the ability to identify meaningful trends from data
  • Strong analytical, problem-solving, and communication skills with close attention to accuracy and detail
Job Responsibility
Job Responsibility
  • Evaluate operating and SG&A results to uncover trends, risks, and opportunities that can improve financial performance
  • Build and maintain financial models that support forecasting, budgeting, and business decision-making across functional areas
  • Prepare detailed variance reviews comparing actual results to budget, forecast, and prior periods, then explain key business drivers
  • Conduct ad hoc analyses to answer time-sensitive business questions and support leadership with data-backed recommendations
  • Assess product, customer, or operational profitability to highlight areas for margin improvement and better resource allocation
  • Develop recurring sales and financial reports that provide clear visibility into volume, revenue, and performance metrics
  • Partner with operational and administrative teams to translate financial data into practical actions that support business goals
  • Contribute to process and reporting improvements that enhance the accuracy, efficiency, and usefulness of financial analysis
What we offer
What we offer
  • Medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • free online training
  • competitive compensation and benefits
  • Fulltime
Read More
Arrow Right

Financial Analyst II

Why Valvoline Global Operations? At Valvoline Global Operations, we’re proud to...
Location
Location
United States , Lexington
Salary
Salary:
Not provided
valvolineglobal.com Logo
Valvoline Global
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Finance, Accounting, Business, Economics, or related field required
  • 4–6+ years of progressive experience in FP&A, corporate finance, or related analytical roles
  • Experience supporting enterprise-level planning and forecasting processes
  • Experience with financial consolidations and executive reporting preferred
  • Exposure to multi-site, manufacturing, consumer products, or global operations environments preferred
  • Advanced financial modeling and analytical capabilities
  • Strong understanding of financial statements, cash flow, and performance metrics
  • Advanced Microsoft Excel skills required
  • PowerPoint proficiency required
  • Ability to synthesize large data sets into concise, decision-ready insights
Job Responsibility
Job Responsibility
  • Lead key components of the AOP, LRP, and rolling forecast processes in partnership with functional and regional finance teams
  • Own and maintain complex financial models supporting revenue, expense, cash flow, and profitability forecasting
  • Consolidate inputs across business units and functions to produce accurate enterprise-level forecasts
  • Evaluate forecast assumptions, identify risks and opportunities, and provide recommendations to FP&A leadership
  • Drive forecast accuracy through structured variance analysis and performance tracking
  • Prepare monthly and quarterly consolidated reporting packages for senior leadership and executive stakeholders
  • Deliver clear, data-driven variance analysis versus plan, forecast, and prior year
  • identify performance drivers and emerging trends
  • Support preparation of materials for executive reviews, Board-level discussions, and earnings-related deliverables as applicable
  • Monitor key financial and operational KPIs to assess execution against strategic objectives
What we offer
What we offer
  • Health insurance plans (medical, dental, vision)
  • Health Savings Account (with an employer-base deposit and match)
  • Flexible spending accounts
  • Competitive 401(k) with generous employer base deposit and match
  • Incentive opportunity
  • Life insurance
  • Short- and long-term disability insurance
  • Paid vacation and holidays
  • Employee Assistance Program
  • Employee discounts
  • Fulltime
Read More
Arrow Right

Financial Planning & Budgeting Analyst

At Anasia, we offer more than a job. We provide a long-term career and a chance ...
Location
Location
Egypt , Cairo
Salary
Salary:
Not provided
anasia.com Logo
Anasia Egypt for Trading
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Finance, Accounting, or a related field
  • 2–4 years of experience in financial planning, budgeting, or financial analysis
  • Proficiency in Microsoft Excel and familiarity with Oracle EPM Hyperion or similar financial tools
  • Strong understanding of accounting principles and financial reporting
  • Excellent analytical, problem-solving, and communication skills
  • Knowledge of Power BI or other data visualization tools is a plus
  • Ability to manage multiple tasks, meet deadlines, and collaborate effectively with different departments
Job Responsibility
Job Responsibility
  • Assist in the preparation and execution of financial planning processes, including monthly, quarterly, and annual budgeting
  • Develop and manage budget templates, consolidate financial data, and ensure accuracy in reporting
  • Utilize Oracle EPM Hyperion and other financial tools to support budgeting and forecasting activities
  • Prepare monthly financial performance reports and analyze variances between actual and budgeted figures
  • Support in monitoring SG&A (Selling, General, and Administrative) expenses, ensuring proper execution of cost allocation processes
  • Identify cost-saving opportunities and recommend corrective actions to improve financial performance
  • Build and maintain financial models to support forecasting and scenario analysis
  • Conduct sensitivity analysis to assess the impact of market trends and internal changes on financial performance
  • Provide insights and recommendations based on data-driven analysis to support strategic decision-making
  • Analyze key financial data, including revenue, expenses, and cash flow, ensuring operations stay within budget
  • Fulltime
Read More
Arrow Right

Corporate Credit Processing (Global CIF, Global ADMN IS, FOCUS) - Support Engineer

The Corporate Credit Processing Support Engineer role at NTT DATA involves provi...
Location
Location
Malaysia , Cyberjaya
Salary
Salary:
Not provided
nttdata.com Logo
NTT DATA
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 5 years of IT experience with at least 3 years in Corporate Loan Origination / Collateral Management
  • Knowledge of Integro's Loan Origination System / Collateral Management platform is highly preferred
  • Able to understand the application design & workflow in a faster pace
  • Have knowledge in Unix/Linux, Oracle, Weblogic, Java J2EE, DevOps, Windows, Business Object and able to understand and communicate in the technical discussion with developers
Job Responsibility
Job Responsibility
  • Responsible to provide BAU support for Corporate Credit Processing systems such as REACH, Morning Excess, Default & Recovery, Global CIF, Global ADMIN IS, FOCUS systems in bank
  • Responsible to provide operational support and ensure SLI of system availability, online and batch deliverables
  • Support diverse jurisdictions comprising of SG, MY, CN, International, BOS
  • Fine tune applications and systems for high performance and higher volume throughput
  • Contribute to business requirement review for technical implementation as a subject matter expert for IT to ensure SDLC standards are met
  • Conduct review of technical and functional solutions from enhancement/project team to ensure they conform to IT standards
  • Respond on time to the queries raised by various business units
  • Provide timely updates regarding production status and progress of issue resolution
  • Perform impact analysis of enhancements/projects that will impact supported systems
  • Participate in Disaster Recovery and Business Continuity exercises
  • Fulltime
Read More
Arrow Right