Financial Planning and Analysis Manager

Job Summary:

Reporting directly to the CFO, the Manager of Financial Planning and Analysis will lead financial forecasting, planning, and analysis. This is a highly visible role in the organization responsible for a wide range of financial activities and decision support. 

Duties & Responsibilities:

·        Partnering with the Corporate Controller, the Manager of FP&A will be responsible for month end variance analysis and reporting with an emphasis on providing actionable insights

·        The Manager of FP&A will lead the quarterly reforecasting and annual budget process for the P&L, balance sheet, and cash flow

·        Identify and assess risks and opportunities, establish rolling reforecasting metrics  

·        He/she will be responsible for board, investor, and other third party materials

·        Lead the companies treasury activities including weekly cash flow forecasting and reconciliation, preparing bank covenant materials, and debt management

·        Develop competitive benchmarks

·        Build and maintain margin models by customer, by channel and by SKU.

·        Act as a key leader on new business integrations

·        Provide insights for capital optimization, including SKU level DIO.

·        Own the companies risk management and insurance activities

·        Serve as a key point of contact for investors and owners

·        Influence change across the organization to support increasingly complex operations

Required Skills & Abilities:

·        Lives the company values of integrity, efficiency, accountability, collective intelligence and transparency

·        Comfortable collaborating across the organization as well as interacting with senior management

·        The candidate should be a self-starter with a strong work ethic, highly team-oriented, inquisitive, enjoy problem solving and focused on driving towards results

·        Excellent communicator, both written and verbal, able to communicate complex concepts and risk factors

·        High proficiency with ERP systems

·        Expert in Microsoft Excel

·        Experience with business intelligence and data visualization tools desired.

·        Comfortable working in a dynamic, fast paced, high performing environment

Education & Experience:

·        Minimum of five years of relevant experience, ideally across accounting and financial analysis

·        Bachelors in Finance, Accounting, Economics or similar degree. MBA highly desirable

·        Consumer goods experience preferable

Physical Requirements:

·        Prolonged periods of sitting at a desk and working on a computer.

·        Must be able to lift up to 15 pounds at times.

·        Occasional travel required