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Our client is currently hiring an FP&A Director who has recent experience working in the CPG and Ecommerce industries. The FP&A Director will be hands-on with analyzing sales, margins, pricing, and SKU level performance. Strong experience with owning a P&L is a must for this role, as is the ability to forecast projections, review monthly expenses with department heads, and deliver monthly management reports with a focus on KPI's and variances. Strong knowledge of SAP, Excel, and BI tools are required.
Job Responsibility:
Analyzing sales, margins, pricing, and SKU level performance
Owning a P&L
Forecasting projections
Reviewing monthly expenses with department heads
Delivering monthly management reports with a focus on KPI's and variances
Requirements:
7-10 years' progressive experience within FP&A in a consumer products / Ecommerce environment
Knowledge of sales/marketing finance
Full P&L ownership
Strong financial modeling experience
Excel & Power BI are a must
SAP is strongly preferred, but will consider large ERP experience (contingent on Excel and Power BI prowess)
Bachelors degree in Accounting or Finance, MBA preferred
What we offer:
Medical, vision, dental, and life and disability insurance