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Manager of Financial Planning & Analysis

Hana GroupIrving, TX, US

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Job Description

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

Hybrid Schedule : 2-3 Days in Office Required

MUST HAVE RETAIL OR SUPPLY CHAIN BACKGROUND

Job Description

The Manager, FP&A is responsible for analyzing the company's financial performance across key metrics to identify trends, opportunities for improvement, and risks. This role supports strategic decision making by providing insights into financial results and forecasts.

Key Competencies

Business Strategy, Understanding Retail and Various Retail Channel environments, Influence and Negotiation, Financial Acumen and Data / Analytics, Consumer / Customer focus, Planning and Priority setting, Innovation, Communication

Duties & Responsibilities

Prepare regular financial performance reports analyzing metrics such as revenue, profitability, expenses, cash flow, margins, and returns. Identify variances from targets, budgets, and prior periods

Assist with the annual budgeting process by preparing forecasts, analyzing historical data, and coordinating with department managers

Develop reports, presentations, and briefings on financial analysis for senior leadership and key stakeholders

Forecast financial statements including income statements, balance sheets, and cash flow statements. Develop assumptions and monitor actual performance against forecasts

Analyze the financial implications of new business opportunities, investments, projects, and strategic initiatives. Develop financial models to assess potential impact

Monitor key performance indicators and industry benchmarks to evaluate performance relative to competitors and industry standards

Identify areas of underperformance and opportunities for cost savings or revenue growth. Develop recommendations for enhancement of financial results

Research and comply with accounting standards and financial regulations. Maintain analytical systems and processes

Continuously enhance analytical skills through training and independent study of financial and accounting best practices

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

Qualifications

Bachelor's degree in Finance, Accounting or related field required. and / or 3+ years of experience in financial analysis, planning, reporting or accounting

Expert knowledge of financial statements, accounting principles, and financial modeling

Experience in Supply Chain or Retail Finance

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 synthesize data, identify trends, and make recommendations based on financial analysis

Effective communication and presentation skills to interpret analytical findings.

Encompass the company mission and core values

Additional Information

Hana Group North America is an Equal Opportunity Employer

Salary : $135,000.00-$145,000.00 USD Annually

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Manager Financial Planning • Irving, TX, US