Financial Analyst II, Operations

At Lindt, we are a global fast-growing consumer goods company, enchanting the world with premium chocolate. We are driven by our passion for excellence and go the extra mile ensuring that every Lindt experience is nothing short of exceptional. Our collective efforts are geared towards making a positive impact, not only in the world of premium chocolate but also in the lives of our employees, customers, and communities. Our company embraces a culture defined by the core values of Excellence, Innovation, Entrepreneurship, Responsibility, and Collaboration, fostering a dynamic and collaborative environment where these principles drive our success.

Position Purpose:

The Financial Analyst II plays a key role in supporting the Operations team by delivering strategic financial insights, managing complex budgets, and driving data-informed decision-making. This individual will lead financial planning and analysis activities, partner cross-functionally to optimize cost structures, and proactively identify opportunities for operational efficiency. With a strong understanding of financial systems and business processes, the Analyst will ensure accurate reporting, compliance, and continuous improvement across financial operations. This role requires a high level of autonomy, analytical rigor, and the ability to influence stakeholders.

This is a hybrid role that requires three days per week in our Stratham, NH corporate office.

Budgeting, Forecasting & Strategic Planning

• Support the Annual Budget and Latest Estimate (LE) processes for the Operations function, ensuring alignment with corporate objectives and timelines.
• Consolidate and analyze financial data to provide actionable insights and recommendations to senior leadership.
• Partner with cross-functional teams to develop financial models that support strategic initiatives and long-term planning.

Reporting & Financial Analysis

• Own the development and enhancement of financial reporting tools and dashboards tailored to Operations leadership.
• Conduct in-depth variance analysis and present findings with clear narratives and strategic implications.
• Manage monthly and year-end close processes, ensuring completeness and accuracy of financial entries and cost allocations.
• Prepare and deliver monthly financial packages, including manufacturing P&L, cost pillar dashboards, and operations finance summaries.

Operational Support & Business Case Development

• Perform cost simulations to forecast financial impacts of operational decisions.
• Serve as a financial advisor to Operations leadership, providing guidance on cost optimization and risk mitigation.

Qualifications & Requirements:

Skills & Knowledge:

• 3-5 years of progressive financial analysis experience, preferably in a Consumer Packaged Goods (CPG) environment.
• Proven track record of supporting operational teams with financial insights and strategic recommendations.
• Advanced proficiency in Excel; strong skills in PowerPoint, Word, and ERP systems (SAP preferred).
• Experience with financial modeling, forecasting, and business case development.
• Strong analytical and problem-solving skills with attention to detail.
• Excellent communication and presentation abilities; capable of translating complex data into clear business insights.
• Demonstrated ability to influence and collaborate across functions.
• Understanding of manufacturing and supply chain financial drivers.

Education:

• Bachelor's degree required