Director, Financial Planning – Analysis
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Job Description
Director of FP&A shaping financial strategy and providing insights at a fast growing beverage company. Collaborating cross-functionally to drive business performance and profitability.
Responsibilities:
- Develop and execute the financial planning process, including budgeting, forecasting, and long-range planning
- Provide strategic financial guidance to senior leadership based on comprehensive analysis of financial trends and business objectives
- Oversee the preparation of insightful and accurate financial reports, pricing analysis, KPI dashboards, and ad-hoc analyses
- Interpret financial results, identify variances, and proactively recommend corrective actions
- Build, define and monitor key performance indicators (KPIs) to assess business performance and track progress towards financial goals
- Implement systems and processes for ongoing measurement and reporting of financial and operational metrics
- Provide critical financial insights and analysis to support the development and execution of the company's strategic plan
Requirements:
- Bachelor's degree in Finance or Accounting (MBA/CPA preferred)
- 4+ years multi-brand portfolio experience in consumer packaged goods
- 6 years of progressive experience in financial planning and analysis
- Expert level in excel, google sheets, and other financial modeling tools
- Strong proficiency in financial modeling, forecasting, and budgeting
- Knowledge of financial systems and tools (e.g., Netsuite, Google Sheets, Excel, Word & Teams)
- Excellent communication and presentation skills, with the ability to convey complex financial information in a clear and concise manner
- Proven track record of strategic thinking, problem-solving, and decision-making.
Benefits:
- Full medical benefits
- Options/equity will be provided to suitable candidates after completion of the first 90 days
- Opportunity for advancement in role, function, and pay
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