Senior FP&A Manager

7-10 years in FP&A or Commercial Finance (CPG/retail preferred). Experience with multi-entity consolidation and close partnership with Accounting. Expert modeling and driver-based forecasting (price/volume, margin bridges). Hands-on experience with Overheads and Working Capital performance management. Excellent communication skills (verbal, written, presentation). PowerPoint and presentation excellence. Self-starter who drives results across stakeholders. Advanced Excel and Power BI/Tableau proficiency. Familiarity with Anaplan, D365, and AI-assisted analysis is a plus.

Run monthly landing and forecast cadence, including risk/opportunity reviews. Co-lead month-end close process with Accounting. Standardize reporting and forums across OpCos. Lead overheads planning, forecasting, and governance. Serve as a critical member of S&OP. Own working capital forecast, actuals, and reporting. Build and maintain GMVA frameworks for price/volume and supply chain economics. Deploy automated dashboards and AI-assisted analysis. Coordinate consolidated AOP and 3-Year Plan. Coach and develop one FP&A Associate.