Senior Manager of Financial Planning & Analysis

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Irving, TX, USA
Hybrid
155K-170K Annually
Food • Retail
The Role
Company Description

About Hana Group
Hana Group is a global leader in ready-to-eat Pan-Asian cuisine, bringing fresh, chef-crafted sushi and Asian-inspired dishes to customers through our in-store kiosks and food service operations. With a presence in major grocery retailers across the U.S., we’re committed to delivering high-quality food that’s convenient, delicious, and prepared with care. Our culinary teams operate with a passion for food and a dedication to service that drives every customer interaction.

Our Culture
At Hana Group, we believe our people are the heart of our success. We’re proud to foster a diverse and inclusive work environment where team members feel empowered, supported, and inspired to grow. Whether you're rolling sushi, managing a kiosk, or supporting operations behind the scenes, your work makes a real impact on the customer experience and the company’s success. We invest in our employees through hands-on training, leadership development, and clear pathways for career advancement.

Why Join Us
Joining Hana Group means being part of a fast-paced, entrepreneurial company that’s transforming the way people eat. We operate with a focus on food safety, operational excellence, and customer satisfaction, while never losing sight of the people who make it all happen. If you're passionate about food, thrive in dynamic environments, and want to be part of a company that’s growing across the U.S., Hana Group could be the perfect fit for you.

Job Description

Job Description Summary

The Senior Manager of Financial Planning & Analysis is responsible for delivering the company's financial planning, analysis, reporting and forecasting functions. This role, in partnership with the leadership team, will develop and implement financial strategies, metrics, reports and models to help drive business performance and support strategic decision making.

Key Competencies

Financial Analysis and complex modeling, Understanding Retail and Various Retail Channel environments, Understanding Supply Chain and Logistics, Influence and Negotiation, Financial Acumen and Data /Analytics, Consumer/Customer focus, Planning and Priority setting, Communication

Duties & Responsibilities

  • Execute the annual budgeting and strategic planning process. Coordinate with business units to develop annual budgets, forecasts and long-term financial plans
    • Maintain and enhance financial models to forecast revenue, expenses, cash flow and profitability under various scenarios
  • Support the leadership team on the monthly, quarterly and annual financial reporting. Prepare and analyze key financial statements including income statements, balance sheets, cash flow statements and key metrics
    • Monitor actual performance against budgets/forecasts. Perform variance analysis and investigate significant variances. Report findings to executive team
    • Manage investor relations and reporting. Prepare financial information for the Board of Directors, shareholders and external stakeholders
    • Analyze business investments and M&A opportunities. Prepare business cases, financial models and post-merger integration plans

Qualifications

Qualifications 

  • Bachelor's degree in Accounting, Finance or related field required. MBA or Master's degree preferred
  • 5+ years of progressive FP&A experience, CPA or CFA designation highly desired
  • Expert knowledge of financial statements, accounting principles, and financial modeling
    • Ability to synthesize data, identify trends, and make recommendations based on financial analysis
    • Proficiency with financial modeling software (Excel) and reporting tools. Experience with accounting/ERP systems
  • Strong analytical and problem-solving skills with excellent attention to detail
    • Ability to multitask and prioritize effectively in a fast-paced environment
  • Effective communication and presentation skills to interpret analytical findings
  • Flexibility to travel up to 15% as required
  • Encompass the company mission and core value

Physical Requirements

  • Prolonged periods of sitting at a desk and working on a computer

Additional Information

Hana Group North America is an Equal Opportunity Employer

Salary: $155,000.00-$170,000.00 USD Annually

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The Company
Levallois-Perret
833 Employees
Year Founded: 2012

What We Do

Hana group is specialized in the retail & food sector and wholesale distribution. The company develops an integrated and premium sales network, which offers a diverse and open world cuisine. By creating original concepts, the group’s brands know how to anticipate and satisfy the consumer’s expectation & trends and add value.

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