F&B FP&A Finance Manager - Budgets & Forecasts

Zep Inc.; Atlanta (GA); Sur place; USD 110 000 - 160 000; Plein temps

Résumé du poste

Zep Inc., headquartered in Atlanta, GA, seeks a Finance Manager, FP&A to partner with our Food & Beverage business. You will own the F&B budget, rolling forecasts and monthly performance reporting, turning numbers into actionable insight for the VP of Finance and senior leaders.

This is a hands-on, contributor role centered on Excel models and collaboration with commercial and operations teams. You will lead planning, forecasting, and financial analysis, partnering with sales, operations and

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or a related field.
• 5+ years of FP&A, corporate finance or business unit finance.
• Hands-on budgeting and forecasting cycles, including building models from scratch.
• Advanced Excel skills (complex formulas, lookups, pivot tables, scenario modeling).
• Experience with an ERP (e.g., SAP, Oracle, JD Edwards) and planning/BI tools (Adaptive, Anaplan, Power BI, Tableau).
• Strong grasp of P&L, balance sheet and cash flow relationships.

Responsabilités

• Lead the F&B annual budget: build templates/models, coordinate inputs from finance and operations, and consolidate.
• Own rolling forecast for revenue, gross profit, OPEX and EBITDA.
• Maintain driver-based models linking volume, price, mix and costs to outcomes.
• Prepare monthly management reports and variance analysis; own the P&L; build KPI dashboards.

Connaissances

Advanced Excel

Budgeting & Forecasting

P&L Analysis

Leadership Communication

Financial Modeling

Formation

Bachelor's degree in Finance, Accounting, Economics or related field

Outils

SAP

Oracle

JD Edwards

Adaptive

Anaplan

Power BI

Tableau

Description du poste

Zep Inc., headquartered in Atlanta, GA, seeks a Finance Manager, FP&A to partner with our Food & Beverage business. You will own the F&B budget, rolling forecasts and monthly performance reporting, turning numbers into actionable insight for the VP of Finance and senior leaders.

This is a hands-on, contributor role centered on Excel models and collaboration with commercial and operations teams. You will lead planning, forecasting, and financial analysis, partnering with sales, operations and