Financial Analyst

4 weeks ago

Dallas, United States Hana Group Full time
Job DescriptionJob DescriptionCompany Description

Hana Group is a multinational company leading sales in pan-Asian cuisine sold in grocery retailers and commerce marketplaces. The company has tailored brands providing custom collaborations to our partners and to our consumers. Through our distribution company, we are able to deliver on our mission of sustainable sourcing with ingredients that make our food healthy, delicious, and affordable. We aim to CARE about the quality of our service, to ACT to deliver new concepts for finding pan-Asian cuisine, to DARE to deliver sushi and more in new ways to our consumers, and to TRUST in our ability to follow through on customer expectations. We participate in E-Verify and we are an Equal Opportunity Employer.

Job Description

Financial Planning & Reporting

· Manage company Forecast factoring in different business types and time horizons while providing insights

· Manage the Month End Financial reports process for US and Global management teams

· Manage and present Monthly Business Review’s with US leaders for Global Business Presentation

· Reconcile and analyze monthly financials while providing strategic insights

· Manage Cash Forecast and Cash Management systems.

· Own and manage the annual Budget process

Financial Analysis

· Analyze business scenarios to provide insight into changes in financial performance

· Work with new business team to create and maintain new customer models and scenarios

· Manage and complete ad hoc analysis as needed

Accounting Support

· Approve the final P&L financials before close

· Track company bonus plan and monthly bonus accruals

· Responsible for Operations Bonus plan and payouts

Systems

· Reconcile financials between internal and global systems

· Maintain financial attribute database in Anaplan

And Other Duties as Needed

Qualifications

The ideal candidate will have 3+ years of FP&A experience and a BA/BS in Finance/Equivalent. Experience with D365, PowerBI, and Anaplan a plus.



Additional Information

Hana Group North America is an Equal Opportunity Employer

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