Financial Planning & Analysis Manager

• Lead the annual budgeting process by developing templates, coordinating with department heads, and preparing detailed budget presentations
• Conduct quarterly forecasting exercises, providing actionable insights to senior management
• Ensure data accuracy and integrity while preparing monthly financial reports and developing new reporting tools
• Analyze variances against budgets and prior year results to identify trends and areas for improvement
• Support executive management by assisting in the preparation of board presentations and delivering ad hoc analyses
• Create and maintain data models to design performance metrics and support financial systems
• Evaluate product profitability by analyzing supply chain costs, pricing structures, and brand expenditures
• Provide inventory analysis to identify trends related to expiration, sales forecasting, and margin implications
• Collaborate with sales and marketing teams to develop sales forecasts, monitor performance metrics, and validate regional trends
• Assist in pricing administration and conduct brand spend analysis to optimize market strategies

• Bachelor’s degree in finance, accounting, business administration, or a related field
• Minimum of 7 years of experience in an analytical or financial planning role
• Advanced proficiency in financial modeling and data analysis tools
• Strong expertise in Microsoft Excel and/or G Suite, with a focus on technical problem-solving
• Demonstrated ability to interpret financial statements and link operational insights to broader business strategies
• Familiarity with dashboarding tools such as Power BI, Tableau, or similar platforms
• Excellent communication skills to effectively collaborate across departments and management levels

Experience in the consumer goods or food and beverage industry is highly desirable

• medical, vision, dental, and life and disability insurance
• eligible to enroll in our company 401(k) plan