SENIOR FP&A ANALYST
CACIQUE LLCIrving, TX, USjob_description.job_card.30_days_ago
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job_description.job_card.job_descriptionBachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred. 5+ years of experience in FP&A, preferably in the food & beverage or CPG industry. Strong analytical skills with advanced proficiency in Excel and financial modeling. Experience with D365 ERP system and BI tools (e.g., Power BI, Tableau). Excellent communication and presentation skills Deep understanding of Hispanic consumer trends and market dynamics is highly desirable.
Job Description
Job Description
SUMMARY :
The Senior FP&A Analyst will play a critical role in driving financial planning, forecasting, and strategic analysis to support business decisions across the organization. This role requires a strong understanding of consumer packaged goods (CPG), particularly within the Hispanic foods segment, and the ability to translate financial data into actionable insights.
KEY RESPONSIBILITIES :
- Lead the monthly forecasting and annual budgeting processes across business units.
- Analyze sales, margin, and cost trends across product categories and distribution channels.
- Prepare executive-level presentations and reports for senior leadership and board meetings.
- Monitor key performance indicators (KPIs) and provide variance analysis with recommendations.
- Support scenario modeling and long-term strategic planning.
- Continuously improve FP&A processes and tools to enhance accuracy and efficiency.
QUALIFICATIONS & EDUCATION :
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Senior Analyst • Irving, TX, US
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