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Lindt & Sprüngli USA · 1 day ago

Financial Analyst II, Operations

Stratham, NH

Full-time

Hybrid

Mid Level

$80K/yr - $104K/yr

3+ years exp

Lindt & Sprüngli USA is a global fast-growing consumer goods company specializing in premium chocolate. The Financial Analyst II will support the Operations team by delivering strategic financial insights, managing budgets, and driving data-informed decision-making while ensuring accurate reporting and compliance.

E-CommerceFood and BeverageManufacturingRetail

Responsibilities

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

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

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

Qualification

Financial analysisFinancial modelingBudgetingForecastingAdvanced ExcelSAPCommunication skillsProblem-solving skillsCollaboration skillsAttention to detail