
Senior FP&A Manager: Strategy, Forecasting & Growth
Hana Group US, Irving, TX, United States
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.
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
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