We are seeking a highly analytical and strategic finance professional to join our team. The Financial Planning & Analysis (FP&A) Manager will play a key role in financial planning, cost analysis, budgeting, forecasting, and operational efficiency. This individual will partner with cross-functional teams, providing financial insights to drive business decisions in a fast-paced, high-growth environment.
JOB ACCOUNTABILITIES:
Lead the preparation of annual budgets, monthly forecasts, and long-term financial models.
Provide variance analysis and strategic recommendations to leadership.
Analyze production costs, ingredient pricing, and supply chain expenses to enhance profitability.
Develop cost models to optimize pricing strategies and margin improvements.
Support SKU rationalization and pricing decisions based on financial impact.
Prepare and analyze financial reports, KPIs, and dashboards for management.
Collaborate with operations, supply chain, and sales teams to improve cost efficiencies.
Implement and refine financial controls and policies.
Evaluate capital expenditures and ROI on new product launches, facility investments, and automation.
Assess financial risks and opportunities in new markets, contracts, and vendor negotiations.
Support M&A analysis, due diligence, and integration planning as needed.
Perform other related duties as assigned.
JOB QUALIFICATIONS:
Education:
Bachelor's degree in Finance, Accounting, Economics, or related field (MBA or CPA preferred).
5+ years of experience in financial analysis, preferably in food manufacturing, CPG, or a similar industry.
Experience:
Strong understanding of cost accounting, pricing strategies, and financial modeling.
Excellent leadership, communication, and interpersonal skills.
Proficiency in accounting software and Microsoft Office Suite (especially Excel).
5 years of experience working in FP&A
Experience with Microsoft Excel and ERP System (Sage