FP&A Lead

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Requirements:

• 5-7 years of experience in FP&A or related fields, preferably with demonstrated expertise in cost accounting and manufacturing analytics.
• Experience in a leadership role, with the ability to mentor and develop team members.
• Strong analytical and financial modeling skills, with the ability to synthesize raw data into actionable insights.
• A strategic mindset paired with a hands-on approach; comfortable working at both macro and detailed levels.
• Excellent communication and interpersonal skills, with the ability to collaborate effectively across all levels of the organization.
• Advanced proficiency in ERP, Financial Tools and Systems (Oracle Netsuite, Google Sheets, Google Slides, Excel, PowerPoint).
• A commitment to excellence and a passion for Bobbie’s mission.

Responsibilities:

• Lead financial planning and analysis activities: Support quarterly and annual budgeting processes and provide strategic recommendations based on financial insights.
• Support Manufacturing analytics: Develop and analyze Operation KPIs at our manufacturing facility and make recommendations for efficiencies.
• Support executive reporting: Prepare monthly business review materials, board presentations, and investor decks.
• Forecasting and modeling: Manage and update the company model to reflect current and future business scenarios. Provide scenario and sensitivity analyses to assess risks and opportunities.
• People Leadership: Lead and mentor a direct report while fostering a collaborative team culture.
• Improve decision-making: Develop business cases for new investments, markets, and business lines, ensuring alignment with company strategy and goals.
• Streamline processes: Identify and implement opportunities to automate business and financial processes for greater efficiency.