Demo

FP&A Manager

Meyer
Vallejo, CA Full Time
POSTED ON 12/21/2025
AVAILABLE BEFORE 2/21/2026

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

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