Senior FP&A Analyst ​/ Associate Manager

No Sponsorship Available | Salary depending on experience

Rapidly growing PE-backed CPG business is looking for an experienced FP&A Analyst/Manager to support financial planning, performance reporting, and strategic decision-making across the organization.

You'll be responsible for budgeting, forecasting, financial modeling, variance analysis, and partnering closely with Finance, Operations, Sales, and eCommerce leaders to ensure data-driven decision making across the business. You'll work directly alongside the CEO, CFO and Chief Marketing Officer in this office, where the growth potential is genuinely limitless, fast-tracked into a finance leadership role within a $1B+ organization.

• Lead budgeting and forecasting processes (monthly, quarterly, annual)
• Build and maintain dynamic financial models to support strategic initiatives
• Develop revenue, margin, and cash flow forecasts
• Perform variance analysis vs. budget, forecast, and prior periods
• Partner with Operations and Supply Chain to analyze COGS, inventory, and working capital
• Analyze eCommerce and marketplace performance (sales, returns, discounts, fulfillment costs)
• Support go-live readiness with financial data validation and reporting accuracy
• Build and automate management reporting dashboards
• Ensure accurate financial data reconciliation between ERP (Net Suite) and reporting tools
• Identify risks and opportunities and proactively recommend actions
• Support ad hoc financial analysis and scenario modeling

• Progressive FP&A experience, ideally under 10 years, preferably within CPG, high-growth environments
• Experience working with Net Suite or similar ERP systems is ideal
• Entrepreneurial Mindset, with good examples of championing AI tooling in particular
• Strong business partnering capability across cross-functional teams
• Ability to operate in fast-paced, high-growth environments - balanced with good professional demeanor