Sr. Analyst, Financial Planning & Analysis (The Hershey Experience)
The Hershey Company | |
United States, Pennsylvania, Hershey | |
May 19, 2024 | |
Sr. Analyst, Financial Planning & Analysis (The Hershey Experience) Posted Date: May 17, 2024 Requisition Number: 121930 Job Title: Sr. Analyst, Financial Planning & Analysis (The Hershey Experience) Job Location: Hershey, PA Summary: The Hershey Experience (THX) financial Planning & Analysis (FP&A) Sr Analyst is the financial business partner to the Hershey Retail and THX administration organizations. The Sr Analyst has full P&L responsibility, assisting the business as it engages directly with our Hershey consumers and expands our influence. Some main activities include driving alignment between Operations and Marketing on Financial targets, working on models to define investment (CapEx, OpEx) decisions, and managing SG&A budgets. THX FP&A Sr Analyst is responsible for the total THX FP&A consolidation and outlook. Consolidates THX areas together for a full P&L view during BU's/Plan and provides ongoing P&L analysis and recommendations. Responsibilities also include coordinating the IBM monthly process and the annual THX Strategic Plan. THX FP&A Sr Analyst also leads various ad-hoc analyses and requests, including but not limited to capital projects and new Marketing initiatives. This role is an exciting opportunity to manage the entire P&L, directly influence business decisions and implement financial enhancements in a unique consumer facing business! Core Experiences from Finance Experience Map:
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