Overview In this FP&A Manager role you will provide decision support, financial analysis, and controls to a brand or segment, helping drive clarity and confidence in business decisions. You will partner with brand management to shape plans, budgets, and forecasts, and you will influence key decisions through ROI and pricing analysis. The position emphasizes cross-functional collaboration, S&OP, and delivering delivered profit improvements. This is a chance to impact strategy in a global consumer goods environment and grow with a long-established family company.
Compensation / Benefits- bonuses
- long-term incentives
- matching 401(k) contributions
- profit sharing
- subsidized health care plans
- flexible work arrangements
Responsibilities- Collaborate with brand management to prepare budgets and forecasts aligned to sales, share, and profit targets
- Perform monthly and ad hoc financial analysis, pricing analytics, and scenario modeling
- Ensure accuracy of monthly and year-end financial statements
- Provide ROI and trade-off analysis of marketing spend
- Act as a business advisor to brand management on marketing programs and product launches
- Manage Net Working Capital by facilitating the Sales and Operational Planning (S&OP) process
- Drive delivered profit improvement through cross-functional cost-saving initiatives
Key requirements- 7+ years of directly related experience (or 5+ years with a Master's)
- Bachelor's degree in accounting or finance (or related field)
- Legal authorization to work in the United States without sponsorship
- Strong analytical capability with financial statement management and modeling
- Strong verbal and written communication
- Cross-functional collaboration
- Independent work style
- Financial analysis and commentary
- Discounted cash flow / project valuation
- P&L analysis and modeling
