FP&A Manager

FP&A Manager

Department: Finance

Employment Type: Full Time

Location: H&H North America

Reporting To: Director of FP&A

At Health & Happiness, our vision is focused on premium nutrition and lifetime wellness; to inspire and achieve this vision we bring together seven international brands as we strive to make people around the world healthier and happier. We have established market positions in more than 15 countries in Asia-Pacific, Europe, North America and Oceania with more than 3,400 employees working across the globe.

We are excited about our future as we expand these premium, proven and aspirational brands to new markets, greeting consumers in all life stages.

Solid Gold was founded in 1974 on the belief that food can support the system at its core for lifelong health. That’s why we are so passionate about supporting the system, not masking problems. Solid Gold takes a holistic approach to gut health because we know that healthy digestion positively impacts both the immune system and overall wellness of pets. We proudly represent our products in specialty pet stores across the US and Canada.

The variety of work creates unlimited opportunities to excel across a breadth of disciplines; you will be presented with a wealth of new pathways and opportunities to explore throughout your career. Working with us will be more than just a job; we guarantee a life-changing experience as you step into an environment that moves quickly and presents new challenges daily.

Our success as an organization is directly attributed to the health and happiness of our team. As a new team member, you will be empowered to positively contribute to our high‑impact culture and be supported in bringing your whole self to work.

Reporting into the Director of FP&A, this role will provide operational support to the business leaders and oversee financial analysis for the US Health & Happiness brands within the portfolio including Zesty Paws, Solid Gold Pet, Swisse & Biostime and additional brands as they launch in North America.

• Review the contracts and control minimum pricing levels. Escalate when margins are below acceptable levels; follow up bidding process and ensure that pricing is satisfactory.
• Be an active member of the local Finance Management team, ensure that all decisions follow the Ethics Policy and are the most cost effective.
• Explain monthly variance to the local managers on revenue, margins and opex.
• Support promptly Management on ad hoc requests.
• Coordinate budget and monthly forecast to ensure accuracy of the numbers reported in the forecast with the figures approved by the Management team.
• Responsible for the Revenue, Opex, Working Capital.

• Bachelor’s degree in Finance, Accounting, Economics, or related field required; MBA and/or CPA preferred.
• 5+ years of progressive experience in FP&A, corporate finance, accounting, or related financial analysis roles.
• Experience supporting consumer goods, CPG, healthcare, wellness, or multi‑brand organizations, preferred.
• Strong financial modeling, forecasting, budgeting, and variance analysis skills.
• Demonstrated ability to analyze revenue, margins, operating expenses, and working capital performance.
• Experience partnering cross‑functionally with business leaders and senior management to support strategic decision‑making.
• Advanced proficiency in Microsoft Excel and financial planning/reporting systems (e.g., SAP, Hyperion, Adaptive, Anaplan, Net Suite, Power BI, or similar tools).
• Strong communication and presentation skills with the ability to explain financial performance to non‑financial stakeholders.
• Ability to manage multiple priorities, meet deadlines, and operate effectively in a fast‑paced environment.
• High attention to detail with strong analytical and problem‑solving capabilities.
• Ability to work independently while also collaborating effectively within a team environment.
• Experience supporting Amazon, eCommerce, or omnichannel retail businesses, preferred.
• Local team members will be required to work on‑site (in our…