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  • Sr. Analyst, Corporate FP&A

    The Hershey Company (Hershey, PA)



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    *Location*: Hershey, PA * Department*: Finance * Summary of Role*: The Senior Analyst, Corporate FP&A is responsible for the development, maintenance, coordination, analysis, and review of key financial modeling tools, including monthly enterprise reporting packages, Annual Plan, and Outlooks models. This team member will also assist with Capital and Cash allocation models & analysis, and other strategic projects as required/identified. The applicant should continuously strive to add insights, value, and growth to THC, self, and FP&A teams as a part of each owned process. * Role Responsibilities*: * * _Financial Modeling, Reporting & Analysis_* o Maintain, coordinate, and enhance the Corporate Annual Plan, Outlook, Strategic Plan and Actual Reporting Package models. Work with cross functional partners to synthesize, analyze, and assist in the development of presentation materials to senior leaders and the Board of Directors. * * _Capital & Cash Allocation Analysis_* o Partner across Finance to help maintain and enhance the 1Y / 3Y / 10Y cash flow, balance sheet and capital allocation models while ensuring alignment with P&L Strategic Plans. Help coordinate capital allocation work and analysis across enterprise in conjunction with Outlook / Plan / Strategic Planning Processes. * * _Special Projects_* o Assist Corporate FP&A Team on special projects such as Board of Directors requests, Cross-Functional projects, and team projects in IBM and M&A performance tracking. * Desired knowledge, skills, and abilities*: * 3 to 5 years of business experience, recommended focus in finance and accounting * Strong team player with a developed understanding of the linkages between the P&L, Balance Sheet, and Cash Flow statements, and the underlying Finance / Accounting concepts * Executive presence and ability to work with and gain respect of more senior Finance / business leaders across the enterprise * Ability to integrate multiple data sources into cohesive reporting/visualizations/presentations to ‘tell the story’ and help management make decisions * Proven knowledge and experience with Hershey financial concepts and reporting * Highly process oriented, with track record of envisioning, designing, and implementing continuous improvements to optimize forecasting methods, analytical tools, and administrative tasks * Self-starting problem solver with excellent communication / interpersonal skills, facilitation / conflict resolution skills, and decision-making skills * Ability to prioritize and manage multiple projects / areas of responsibilities in a fast paced, multi-tasking environment * Technical expertise within Excel, SAP S/4, Group Reporting, and PowerPoint required * Working knowledge of Power BI, Alteryx, and IRI would be highly beneficial * Minimum Education and Experience Requirements*: * Education – o Bachelor’s degree in Finance, Accounting, or equivalent. CPA and/or MBA preferred. * Experience – o At least 3 years of Finance / Accounting experience or equivalent. o “Big 4” accounting experience preferred #LI-TL1 #LI-Hybrid The Hershey Company is an Equal Opportunity Employer. The policy of The Hershey Company is to extend opportunities to qualified applicants and employees on an equal basis regardless of an individual's race, color, gender, age, national origin, religion, citizenship status, marital status, sexual orientation, gender identity, transgender status, physical or mental disability, protected veteran status, genetic information, pregnancy, or any other categories protected by applicable federal, state or local laws. The Hershey Company is an Equal Opportunity Employer - Minority/Female/Disabled/Protected Veterans. You may request a reasonable accommodation if you are unable or limited in your ability to use or access our online application process as a result of a disability. You can request an accommodation via phone or email. To request an accommodation via phone, please call +1 877-804-1794 and leave a voicemail with your contact information. You may also email a request for accommodation to [email protected]. Please be sure to include “Accommodation Needed” in the subject line. This will ensure that your email is routed to the appropriate contact who will handle your request.

     


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  • Sr. Analyst, Corporate FP&A
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