Manager, Financial Planning & Analysis

Are you curious about solving complex business challenges for a leading convenience retailer? Do you have a passion for cross functional collaboration? Then you may be the perfect addition to our team!

Cumberland Farms is one of the fastest-growing convenience retailers in the United States, committed to becoming America’s #1 ‘one-stop’ destination. The business has an established pedigree of delivering excellent fuel, grocery and merchandise, and food service. Headquartered in Westborough, Massachusetts, our Company has grown to over 1,500+ locations across the United States employing over 18,000 team members. You can find us operating under the following store banners:
Certified Oil, Cumberland Farms, Fastrac, Kwik Shop, Loaf N Jug, Minit Mart, Sprint Food Stores, Tom Thumb, Turkey Hill, and Quik Stop. Our US headquarters in Westborough, MA is home to our Store Support Center, Company Warehouse, and Culinary Center.

• Competitive Wages
• Work today, get paid tomorrow through our earned wage access program*
• Paid Time Off
• Medical/Health/Dental Coverage
• 401K with Company Match
• Team Member Discounts
• Tuition Reimbursement
• Employee Assistance Program
• Health Savings Account
• Company Spirit Days
• Employee recognition and awards
• And much more!

We are seeking a highly analytical and business-oriented Manager, FP&A to lead site-level financial reporting, operating expense management, and executive reporting in support of the Director of FP&A and senior leadership. This role will have ownership of detailed site performance analytics, and preparation of VP and executive-level reporting packages.

The ideal candidate brings strong leadership capability, deep FP&A expertise in multi-site environments, and the ability to synthesize complex financial data into clear insights and recommendations for decision-makers.

• Own SG&A reporting (month/quarter/year), including associated budget and forecast process
• Hire and develop a team to successfully meet goals of FP&A team and business partners.
• Partner with FP&A team in expense planning and reporting helping to drive expense management and accountability.
• Prepare and deliver department head reporting packages, including narrative explanations of results.
• Perform detailed variance analysis versus budget, forecast, and prior periods; clearly articulate root causes and actionable insights.
• Develop, enhance, and maintain financial reports to support operational and strategic decision-making
• Partner cross-functionally with Operations, Accounting, and other corporate teams to ensure data accuracy, alignment, and consistency across systems.
• Identify process improvement opportunities to streamline reporting, improve forecast accuracy, and enhance visibility into site performance

Bachelors degree in Finance, Accounting, Economics or related field

Minimum of 5 years of progressive experience in FP&A (2 years management experience), financial analysis, or corporate finance

• Strong experience supporting multi-site, retail, consumer, energy, or fuel-related businesses strongly preferred.
• Advanced proficiency in Excel; experience with financial planning systems (e.g., Hyperion, SAP, Anaplan, or similar) highly desirable.
• Demonstrated expertise in P&L ownership, forecasting, and variance analysis.
• Proven ability to create and present executive-ready materials for VP and senior leadership audiences.
• Strong communication skills with the ability to translate complex financial concepts into clear, concise insights.
• Ability to manage multiple priorities and deadlines in a fast-paced, results-driven environment.

• Excellent oral and written communication skills
• Strong Presentation Skills
• Ability to foster team work and build collaborative relationships
• Strong interpersonal skills
• Proficient in Microsoft Office Suite

No travel required

Monday – Friday, 8 hour days in office setting, ability to work from home in approved hybrid schedule

Minimal physical effort required; sitting / standing at computer for long…