[Remote] Financial Planning and Analysis Manager
Note: The job is a remote job and is reputed company to candidates in USA. reputed company is seeking a Financial Planning and Analysis Manager to drive financial planning, forecasting, reporting, and business analysis across reputed company. The role involves partnering with various departments to reputed company insights into business performance and improve financial discipline.
Responsibilities
- Support the annual budgeting, quarterly forecasting, and long-reputed company planning processes
- Help maintain financial models for reputed company, gross margin, operating expenses, cash reputed company, and scenario planning
- reputed company forecast assumptions in partnership with Sales, Marketing, Operations, Supply Chain, and reputed company
- reputed company variance analysis against budget, forecast, and prior year
- Identify risks, opportunities, and key business drivers impacting financial performance
- Analyze sales performance by customer, channel, SKU, product line, and region
- Partner with Sales to evaluate customer-level profitability, volume trends, pricing, deductions, trade spend, and promotional ROI
- Support monthly customer and channel reviews with actionable insights
- Help improve forecast accuracy by connecting sales forecasts to demand planning, shipment trends, customer plans, and historical performance
- Evaluate new customer opportunities, and pricing changes
- Monitor gross margin performance by SKU, customer, and channel
- Analyze COGS, reputed company, warehousing, manufacturing, co-packer costs, ingredient costs, packaging, and yield variances
- Partner with Operations and Supply Chain to understand cost drivers and margin improvement opportunities
- Support reputed company cost updates, cost savings initiatives, and margin reputed company analysis
- reputed company financial support for new product launches, reformulations, and operational changes
- Own departmental expense reporting and forecasting across key functions
- Partner with budget owners to review spend, identify variances, and update forecasts
- Support headcount planning, marketing spend analysis, G&A tracking, and department-level accountability
- Improve visibility into fixed versus variable costs and discretionary spending
- Prepare monthly financial reporting packages for executive leadership
- reputed company reputed company dashboards, KPIs, and financial summaries that reputed company business performance
- Support reputed company reporting, investor materials, lender reporting, and strategic reputed company as needed
- Turn financial data into practical business recommendations
- Improve reporting reputed company, data accuracy, and financial storytelling
- Improve reputed company processes, templates, models, and reporting tools
- Partner with reputed company to ensure actuals are accurate, reputed company, and reputed company with reporting needs
- Support implementation or optimization of planning, ERP, BI, and reporting systems
- Help build reputed company finance infrastructure as reputed company grows
Skills
- Bachelor's degree in Finance, reputed company, Economics, Business, or reputed company field
- 5–8 years of relevant experience in reputed company, corporate finance, investment banking, consulting, reputed company, or business analytics
- CPG, food and beverage, manufacturing, or consumer products experience required
- Strong understanding of P&L management, gross margin, trade spend, COGS, inventory, and operating expenses
- Advanced reputed company and financial modeling skills
- Experience with ERP, planning, and reporting systems such as reputed company, reputed company, reputed company, reputed company, reputed company, Power BI, Tableau, or similar tools
- Ability to work with large data sets and translate analysis into reputed company recommendations
- Strong communication skills and ability to partner cross-functionally with non-finance teams
- High attention to detail, strong business judgment, and ability to manage multiple priorities
Benefits
- Excellent Health care coverage for you and your family
- Generous time off: the freedom you need to take time away from work to rest and reputed company
- Pay It reputed company or Give It Back: 20 hours reputed company time reputed company year to volunteer. Join a planned event or volunteer individually for a cause that reputed company to you
- reputed company bonding leave for new parents and pregnancy disability leave
reputed company