Analyst, SG&A

Analyst, SG&A

Posted Date : Dec 28, 2024

Requisition Number : 123713

Job Title : Analyst, SG&A

Job Location : Hershey, PA

This position has a hybrid schedule that requires on-site availability 3 days / week.

Role Summary :

The primary function of the Analyst SG&A will be planning, forecasting, and reporting Salty Region SG&A spend. With guidance from the Senior Manager SG&A, this role will partner with budget owners and HR to build Plan / Forecast in alignment with SG&A principles. The Analyst SG&A will also be responsible for reviewing monthly accruals and analyzing Actual v. Plan results to guide budget owners to deliver targets. Key success factors for the Analyst SG&A include developing a strong rapport with stakeholders, a deep curiosity to understand the business and cost drivers, and a thorough understanding of the new S / 4 ERP and how to leverage its capabilities to streamline processes.

Key Responsibilities :

Planning & Forecasting

Supports Senior Manager SG&A in leading timely and accurate SG&A Plan / Forecast for Salty Region

• Communicates and enforces SG&A principles to ensure equity across the business
• Partners with budget owner to financialize inputs and update as new information becomes available
• Coordinates with HR to validate org charts and cost accurately
• Loads Plan / Forecast data into S / 4 and validates accuracy
• Supports other SG&A team members (Corp, US, Intl) through the budget process, as needed

Reporting & Analysis

Reviews expense accruals as part of monthly close process

Ad hoc / Special Projects

Assists in developing new tools and / or processes that allow budget owners to make fact-based decisions

Desired skills :

Qualifications :

Minimum 5 years of ex perience in Financial Planning & Analysis

LI-TL1

LI-Hybrid