FP&A Manager
New
I
Ignite HR Solutions and our ClientsConsumer Packaged Goods
United StatesFull-TimeManager
Salary120,000 - 140,000 USD per year
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Job Details
- Experience
- 5–8 years
- Required Skills
- Microsoft Power BITableauNetSuite
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business, or related field.
- 5–8 years of relevant experience in FP&A, corporate finance, investment banking, consulting, accounting, or business analytics.
- CPG, food and beverage, manufacturing, or consumer products experience required.
- Strong understanding of P&L management, gross margin, trade spend, COGS, inventory, and operating expenses.
- Advanced Excel and financial modeling skills.
- Experience with ERP, planning, and reporting systems such as NetSuite, Oracle, Adaptive, Anaplan, SAP, Power BI, Tableau, or similar tools.
- Ability to work with large data sets and translate analysis into clear recommendations.
- Strong communication skills and ability to partner cross-functionally with non-finance teams.
- High attention to detail and strong business judgment.
Responsibilities
- Support the annual budgeting, quarterly forecasting, and long-range planning processes.
- Help maintain financial models for revenue, gross margin, operating expenses, cash flow, and scenario planning.
- Lead variance analysis against budget, forecast, and prior year.
- Analyze sales performance by customer, channel, SKU, product line, and region.
- Monitor gross margin performance by SKU, customer, and channel.
- Partner with Operations and Supply Chain to understand cost drivers.
- Own departmental expense reporting and forecasting across key functions.
- Prepare monthly financial reporting packages for executive leadership.
- Improve FP&A processes, templates, models, and reporting tools.
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