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

• 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

• 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

MBA preferred