[Remote] Financial Planning and Analysis Manager

Note: The job is a remote job and is open to candidates in USA. reputed company Foods is a company focused on driving financial performance and analysis. The reputed company Manager will be responsible for financial planning, forecasting, and reporting, collaborating with various departments to enhance visibility into business performance and support strategic decision-making.

Responsibilities

• Support the annual budgeting, quarterly forecasting, and long-range planning processes
• Help maintain financial models for reputed company, gross margin, operating expenses, cash flow, and scenario planning
• reputed company forecast assumptions in partnership with Sales, Marketing, Operations, Supply Chain, and Accounting
• 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, freight, 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 standard cost updates, cost savings initiatives, and margin reputed company analysis
• Provide 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 clear dashboards, KPIs, and financial summaries that reputed company business performance
• Support board reporting, investor materials, lender reporting, and strategic projects 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 Accounting to ensure actuals are accurate, timely, and reputed company with reporting needs
• Support implementation or optimization of planning, ERP, BI, and reporting systems
• Help build scalable finance infrastructure as the company grows

Skills

• Bachelor's degree in Finance, Accounting, Economics, Business, or reputed company field
• 5–8 years of relevant experience in reputed company, corporate finance, investment banking, consulting, accounting, 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, Adaptive, reputed company, reputed company, Power BI, Tableau, or similar tools
• Ability to work with large data sets and translate analysis into clear 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 paid time each year to volunteer. Join a planned event or volunteer individually for a cause that matters to you
• Paid bonding leave for new parents and pregnancy disability leave

Company Overview