Hana Group

Financial Planning and Analysis Manager

Irving, TX, US

$130k/year
17 days ago
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Summary

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

Hybrid 2-3 days a week


The 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


This job posting describes the general duties and responsibilities for the position. Other duties as required may be assigned.



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 values


Additional Information

Hana Group North America is an Equal Opportunity Employer

Salary: $120,000.00-$130,000.00 USD Annually

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