What are the responsibilities and job description for the Financial Planning and Analysis Manager position at NetCost Market?
Overview:
We are looking for an FP&A Manager to help build and support our financial planning and analysis function. You’ll work closely with project and department leads across retail, B2B distribution, import, and manufacturing, turning data into actionable insights and supporting strategic decision-making.
Key Responsibilities:
- Develop budgets, rolling forecasts, and long-term financial plans for multiple business units.
- Create and maintain pro forma financial models for new investments, product launches, store openings, and strategic initiatives.
- Conduct scenario and sensitivity analyses to guide business decisions under varying market and operational conditions.
- Monitor financial performance across retail, B2B distribution, import, and manufacturing channels.
- Track profitability by product, channel, and customer segment, providing actionable recommendations to improve margins and operational efficiency.
- Partner with business units to ensure accurate and consistent financial reporting and alignment across the organization.
- Support project finance activities, including capital planning, cash flow forecasting, and investment analysis.
- Assist in the implementation and improvement of FP&A tools, dashboards, and reporting automation processes.
- Collaborate with corporate controllers and accounting teams to ensure data integrity and compliance with financial standards.
- Provide insights and recommendations to support strategic planning and business growth initiatives.
- Act as a finance business partner, translating financial data into clear insights for non-financial stakeholders.
- Participate in mergers, acquisitions, and requisitions as part of the finance business partnering role.
- Perform project ROI calculations and cash flow/payment forecasting.
Qualifications:
- Minimum 6 years of FP&A or finance experience in retail, distribution, or multi-project environments.
- Strong skills in financial modeling, budgeting, forecasting, and scenario analysis.
- Experience working in dynamic environments with multiple concurrent projects.
- Proficiency in Excel; experience with ERP systems and BI tools (Power BI, Tableau) is a plus.
- Analytical mindset with strong organizational and communication skills.
- Bachelor’s degree in Finance, Accounting, Economics, or a related field (MBA, CPA, CFA preferred).
- GFA certification is a plus.
- Experience in FMCG, manufacturing, construction, and retail is a plus.