Human Resources Manager
March 21, 2025Senior Staff Accountant
March 31, 2025FP&A Manager- Hybrid
Job Description
Our client is seeking a results-driven and analytical FP&A Manager to join our team. This role will be pivotal in supporting effective financial decision-making across the business, partnering with stakeholders to drive profitability and strategic financial goals. The FP&A Manager will work closely with leaders across all Brands, collaborating on the development of financial plans, reporting solutions, and investment decisions. This position is an excellent opportunity for someone with strong expertise in financial modeling, analysis, and business partnership in the consumer products industry.
Key Responsibilities:
- Strategic Business Partnering: Provide key financial insights to leaders, enabling decision-making that maximizes profitability and meets financial targets.
- Financial Analysis & Modeling: Conduct variance analysis, build complex financial models, and analyze the impact of product launches, pricing, market expansions, and cost-saving initiatives.
- Reporting & Presentations: Develop and present financial reports, including sales and expense tracking, variance analyses, and executive-level insights to leadership.
- Annual Operating Plan: Lead components of the planning process and perform detailed variance analysis to identify trends, opportunities, and risks.
- Process Improvement: Collaborate with accounting to generate new insights and recommend solutions to automate reporting processes.
Essential Skills:
- Strong understanding of the consumer products industry and key profitability drivers.
- Expertise in financial modeling, forecasting, and variance analysis.
- Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, and slicers.
- Exceptional communication skills with the ability to present complex financial data to diverse stakeholders.
- Ability to work cross-functionally and translate business challenges into actionable financial insights.
Qualifications
- Bachelor’s degree in finance, Accounting, or related field
- 5+ years of experience in a Finance related role in CPG
- Understanding of financial statements and how they relate to one another
- Intermediate Microsoft Power Query, Power BI, and DAX with a basic understanding of ETL processes,
- Intermediate SQL skills (i.e. CTEs, variables, window functions) with knowledge of Snowflake, SQL Server databases, or other database or data warehousing solutions,
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