FP&A Manager
New
I
Ignite HR Solutions and our ClientsFood and Beverage
United StatesFull-TimeManager
Salary$120,000 – $140,000 per year, plus bonus.
Apply NowOpens the employer's application page
Job Details
- Experience
- 5–8 years
- Required Skills
- Business IntelligenceMicrosoft 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, strong business judgment, and ability to manage multiple priorities.
Responsibilities
- Support annual budgeting, quarterly forecasting, and long-range planning processes.
- Maintain financial models for revenue, gross margin, operating expenses, and cash flow.
- Analyze sales performance by customer, channel, and SKU to provide actionable insights.
- Monitor gross margin and COGS, partnering with Operations and Supply Chain to track cost drivers.
- Manage departmental expense reporting, forecasting, and headcount planning.
- Prepare monthly financial reporting packages and executive dashboards.
- Optimize FP&A processes, templates, and reporting systems.
View Full Description & ApplyYou'll be redirected to the employer's site
