Senior Analyst, Financial Planning & Analysis
StarKist Co. · Reston, VA · 3 wk ago
On-siteAnalystFull-time
PURPOSE
The Senior Analyst, Financial Planning & Analysis, will support financial planning, forecasting, reporting, and strategic business analysis across the organization. This role serves as a key finance partner to business leaders and works closely with StarKist leadership as well as international stakeholders.
PRINCIPAL ACCOUNTABILITIES
Support the annual budgeting process, long-range planning, and monthly forecasting activities.
- Develop and maintain financial models to evaluate business performance, risks, and opportunities.
- Analyze revenue, volume, pricing, margins, operating expenses and capital expenditures.
- Partner with department leaders to develop budgets and forecasts aligned with organizational objectives.
- Identify trends, risks, and opportunities and provide actionable recommendations.
Prepare monthly, quarterly and annual financial reports and presentations for executive leadership.
- Conduct variance analysis comparing actual results against budget, forecast, and prior year performance.
- Monitor key performance indicators (KPIs) and provide insights to improve financial and operational results.
- Serve as a finance business partner to functional leaders across the organization.
- Evaluate business cases, investment opportunities, pricing initiatives, and cost-saving projects.
- Support cross-functional initiatives involving Supply Chain, Operations, Sales, Marketing, Procurement, and R&D.
- Participate in strategic planning activities and special projects as assigned.
Collaborate with Korean-speaking stakeholders and parent company leadership to support reporting, planning, and business initiatives.
- Translate and communicate financial information effectively between U.S. and Korean business teams.
- Support financial requests and analyses related to international operations and global projects.
- Afford assistance in preparing materials and presentations for Korean executive leadership.
KNOWLEDGE/EXPERIENCE/COMPETENCIES
Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
- 3-5 years of progressive experience in FP&A, corporate finance, financial analysis, or related disciplines.
- Fluency in English and Korean, including the ability to communicate financial concepts professionally in both languages.
- Strong financial modeling, forecasting, budgeting, and analytical skills.
- Advanced proficiency in Microsoft Excel and PowerPoint.
- Experience in preparing executive-level presentations and financial reports.
- Strong business partnering and communication skills.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- SAP experience.
- Ability and willingness to travel domestically and internationally up to 20–30%.
Preferred:
- MBA, CPA, CMA, or other relevant professional certification.
- Experience working within a multinational or global organization.
- Experience supporting manufacturing, consumer packaged goods (CPG), food production, or supply chain environments.
- Experience with ERP, Power BI, and financial planning software.
- Familiarity with international business operations and cross-cultural collaboration.