Finance & FP&A Lead for Food & Beverage Growth

Zep Inc.; Atlanta (GA); Sur place; USD 120 000 - 180 000; Plein temps

Résumé du poste

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

This is a hands-on role building models, running analysis, and presenting the story behind results to commercial and operations leaders. Strong Excel and ERP/BI experience required; MBA/CPA/CFA preferred.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or a related field.
• 5+ years of FP&A, corporate finance or business unit finance experience.
• Hands-on budgeting and forecasting cycles; build models from scratch.
• Advanced Excel skills with complex formulas and pivot tables.
• Experience with ERP and planning/BI tools (SAP/Oracle, Adaptive, Anaplan, Power BI, Tableau).
• MBA, CPA or CFA, or progress toward one.

Responsabilités

• Lead the F&B annual budget: coordinate inputs from commercial and operations leaders and roll into consolidation.
• Own rolling forecast for revenue, gross profit, operating expenses and EBITDA.
• Maintain driver-based models linking volume, price, mix and cost to outcomes.
• Prepare monthly management reporting with actual vs. budget vs. forecast analyses.
• Explain drivers of F&B results and margins to senior leaders.
• Develop KPI dashboards for leadership and business partners.
• Partner with Sales, Operations and Supply Chain to manage to budget and ROI analyses.
• Improve FP&A processes, templates and cycle times.

Connaissances

Advanced Excel

Forecasting

Financial modeling

Data analysis

Communication

Formation

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

MBA or CPA/CFA toward certification

Outils

SAP

Oracle/JD Edwards

Adaptive

Anaplan

Power BI

Tableau

Description du poste

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

This is a hands-on role building models, running analysis, and presenting the story behind results to commercial and operations leaders. Strong Excel and ERP/BI experience required; MBA/CPA/CFA preferred.