Finance Manager, FP&A – Food & Beverage Growth

Zep Inc; Atlanta (GA); Presencial; USD 90.000 - 130.000; Jornada completa

Descripción de la vacante

Zep Inc. is seeking a Finance Manager, FP&A to serve as the dedicated finance partner to the Food & Beverage business. The role owns the F&B budget, rolling forecasts and monthly performance reporting, turning results into clear, actionable insight for the VP of Finance and F&B leadership.

This hands-on individual contributor role builds models, runs analysis, and presents the story behind the numbers, balancing detailed Excel work with strategic business conversations.

Formación

• Bachelor's degree in Finance, Accounting, Economics or a related field.
• 5+ years of progressive experience in FP&A, corporate finance or business unit finance.
• Hands-on ownership of 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 a planning or BI tool (Adaptive, Anaplan, Power BI, Tableau).
• Strong grasp of P&L, balance sheet and cash flow relationships.

Responsabilidades

• Lead the Food & Beverage annual budget: build templates and model, coordinate inputs, and consolidate.
• Own the F&B rolling forecast for revenue, gross profit, operating expenses and EBITDA.
• Maintain driver-based models linking volume, price, mix and cost assumptions to outcomes.
• Support long-range plan and scenario analysis for strategic initiatives.
• Prepare monthly management reporting packages, including actual vs. budget vs. forecast variance analysis.
• Own the P&L and explain drivers behind F&B results by customer, channel and product line.

Educación

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

Herramientas

SAP

Oracle

JD Edwards

Adaptive

Anaplan

Power BI

Tableau

Descripción del empleo

Zep Inc. is seeking a Finance Manager, FP&A to serve as the dedicated finance partner to the Food & Beverage business. The role owns the F&B budget, rolling forecasts and monthly performance reporting, turning results into clear, actionable insight for the VP of Finance and F&B leadership.

This hands-on individual contributor role builds models, runs analysis, and presents the story behind the numbers, balancing detailed Excel work with strategic business conversations.