FP&A Analyst (Consumer Products)

Location: Shenzhen, China; onsite

Company

hirify.global is a global consumer products company developing and managing brands including OXO, Hydro Flask, Osprey, Honeywell, PUR, Braun, Hot Tools, and Drybar across North America, South America, Europe, and Asia.

What you will do

• Prepare monthly product cost forecasts and compare performance against budget and the latest forecast.
• Analyze cost variances and provide clear narrative explanations for management reporting.
• Work with Sourcing to evaluate the financial impact of price and volume changes.
• Assist with annual product cost savings budgets and monthly or quarterly cost review meetings.
• Own commodity and foreign exchange trend analysis.
• Prepare freight, internal operating cost, financial, and ad hoc reports, models, analyses, and presentations.

Requirements

• 8+ years of relevant work experience, preferably including management reporting and/or cost accounting analysis in manufacturing.
• Bachelor’s degree from an accredited college or university in a relevant field.
• Excellent written, oral, and interpersonal communication skills in both English and Mandarin.
• Advanced Excel skills, including pivot tables, SUMIFS, and XLOOKUP/VLOOKUP.
• Proficiency with standard Microsoft Office applications, including PowerPoint and Word.
• Detail-oriented, self-motivated, organized, and able to multitask and prioritize duties.

Nice to have

• Working knowledge of Oracle, Hyperion, Essbase, and financial modeling.

Culture & Benefits

• Full-time position in the Asia Pacific Operation Office.
• Work within a collaborative, inclusive culture focused on innovation, operational excellence, and developing trusted consumer brands.
• Support business decision-making through cross-functional collaboration with Sourcing and Planning teams.