What are the responsibilities and job description for the FP&A Manager position at Meyer?
Meyer Corporation is expanding its FP&A capabilities and creating a dedicated team to support stronger planning, financial visibility, and operational performance across our multi-brand CPG portfolio. We are seeking an experienced FP&A Manager who will play a central role in building this function, partnering across Sales, Marketing, Product Management, Supply Chain, and Accounting to deliver accurate forecasts and actionable insights.
This role will lead core FP&A processes, support strategic decision-making, and manage the FP&A Analyst. The ideal candidate brings strong CPG experience, hands-on NetSuite expertise, and a solid understanding of ecommerce and in-store retail environments.
About the Role
The FP&A Manager will drive financial planning, forecasting, reporting, and performance analytics for Meyer’s U.S. business. You will develop financial models, enhance reporting tools, and elevate cross-functional visibility into key drivers. This is a hands-on leadership role suited for someone who can operate independently, build structure, and influence decision-making across the organization.
Key Responsibilities
Planning & Forecasting
- Lead the annual budget, quarterly forecast cycles, and long-range planning.
- Create and maintain driver-based financial models for revenue, margins, operating costs, and inventory.
- Consolidate inputs from Sales, Marketing, Operations, and Supply Chain to ensure accurate plans.
- Drive continuous improvement in planning tools and assumptions.
Reporting & Analysis
- Prepare monthly financial reports including P&L results, variance analysis, contribution margins and KPIs.
- Identify performance drivers, risks, and opportunities; translate insights into clear recommendations.
- Support business reviews, leadership presentations, and strategic projects.
Commercial, Retail & Marketing Partnership
- Partner with Marketing to provide visibility into spend, category performance, and promotional planning.
- Support ecommerce and in-store retail forecasting including pricing, promotions, and channel trends.
- Collaborate with Sales on customer-level performance and demand planning inputs.
- Provide profitability insights for new products, assortment decisions, and brand initiatives.
Operations & Supply Chain Support
- Work with Supply Chain and Operations to forecast COGS, freight, inventory levels, and production impacts.
- Analyze cost drivers and operational trends that impact financial performance.
- Support initiatives focused on improving margin, efficiency, and inventory health.
Tools, Systems & Process Ownership
The FP&A Manager will help build a scalable planning environment through strong stewardship of Meyer’s financial systems:
NetSuite ERP & NSAW
- Ensure alignment and accuracy between NetSuite actuals, NSAW datasets, and FP&A reporting.
- Troubleshoot discrepancies and strengthen data quality in partnership with IT and Accounting.
- Support reporting hierarchy improvements, mapping structures, and data governance.
NSPB (NetSuite Planning & Budgeting)
- Own planning templates, forms, driver assumptions, and allocation logic.
- Ensure budget owners can efficiently update and review forecasts.
- Streamline planning workflows to reduce manual work and improve accuracy.
BI Reporting & Dashboards
- Build dashboards in Power BI, NSAW, or similar tools to support brand performance, margin analytics, inventory trends, and executive reporting.
- Automate recurring reporting packages and reduce manual consolidation.
- Deliver intuitive reporting tools that help teams understand and act on financial results.
Financial Modeling Infrastructure
- Develop standardized models for revenue, margin, promotions, product performance, and retailer programs.
- Support scenario planning and sensitivity analysis for strategic decisions.
Process Improvement
- Enhance FP&A processes including reporting cadence, close coordination, forecast calendars, and validation routines.
- Document workflows and establish clear processes for Analyst and cross-functional partners.
Qualifications
Required
- Bachelor’s degree in Finance, Accounting, Economics, or related field.
- 5–8 years of progressive FP&A or corporate finance experience.
- CPG industry experience.
- Hands-on NetSuite experience; familiarity with NSPB and NSAW strongly preferred.
- Strong understanding of ecommerce and in-store retailer environments.
- Advanced Excel and GSuite and financial modeling skills.
- Ability to partner cross-functionally and present insights clearly.
- Demonstrated ability to operate independently in a fast-paced, evolving environment.
Preferred
- Experience managing or mentoring analysts.
- Experience with Power BI, Tableau, or similar BI tools.
- Multi-brand or multi-entity experience.
$120,000 to $150,000, DOE
Salary : $120,000 - $150,000