Sr FP&A Manager
New
R
Ripple FoodsConsumer Packaged Goods
United StatesFull-TimeSenior
Salary$140,000 – $170,000 / year, plus bonus
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Job Details
- Experience
- 6+ years
- Required Skills
- Business IntelligenceMicrosoft ExcelBudgeting
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business, or related field.
- 6+ 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, or Tableau.
- 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, cash flow, and scenario planning.
- Lead variance analysis against budget, forecast, and prior year to identify business drivers.
- Partner with Sales to evaluate customer-level profitability, trade spend, and promotional ROI.
- Monitor gross margin performance by SKU, channel, and customer while analyzing COGS and manufacturing variances.
- Own departmental expense reporting and partner with budget owners to review spend.
- Prepare monthly financial reporting packages, dashboards, and KPIs for executive leadership.
- Improve FP&A processes, reporting templates, and optimization of ERP/BI systems.
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