Financial Planning and Analysis Manager

CooperDouglas; Los Angeles (CA); Presencial; USD 120.000 - 180.000; Jornada completa

Descripción de la vacante

CooperDouglas is seeking an FP&A leader in Los Angeles to own budgeting, rolling forecasts and the long-range plan, partnering with operations, sales and supply chain. You will build driver-based models for volume, pricing and margin by customer and product, and analyze cost structures to explain variances.

In this high-visibility role, you will produce monthly performance reporting and KPI dashboards for the executive team and board, support pricing and profitability analyses for key accounts,

Formación

• Bachelor’s degree in Finance, Accounting, Economics or related field.
• 5+ years FP&A or corporate finance in food, agriculture, CPG or product-based business.
• Advanced Excel and financial modeling; BI/planning tools a plus.

Responsabilidades

• Own the annual budget, rolling forecasts and long-range plan with cross-functional partners.
• Build driver-based models for volume, seasonality, pricing, COGS and margin by customer/product.
• Analyze sourcing, production, freight and logistics costs; track margin trends.
• Produce monthly performance reporting and KPI dashboards for execs and board.
• Support pricing and customer profitability analysis for key accounts.
• Model growth investments, capacity and capex including scenario analysis.
• Partner with accounting on close, accruals and inventory to tie forecasts to actuals.
• Improve planning tools and processes as the company scales.

Conocimientos

FP&A experience

Excel

BI tools

Communication

Fast-moving environment

Educación

Bachelor’s degree in Finance/Accounting/Economics

Herramientas

BI tools

Planning tools

Descripción del empleo

CooperDouglas is partnering with a growing, consumer food company in Los Angeles. The business is scaling quickly with national retail partners and is building out its finance function to match. This is a high-visibility seat for an FP&A leader who wants to own planning, sit close to the executive team, and help shape how the company grows.

Key Responsibilities

• Own the annual budget, rolling forecasts and long-range plan, partnering with operations, sales and supply chain leaders
• Build and maintain driver-based models for volume, seasonality, pricing, cost of goods and margin by customer and product
• Analyze sourcing, production, freight and logistics costs, track margin trends and explain variances
• Produce monthly performance reporting and KPI dashboards for the executive team and board
• Support pricing and customer profitability analysis for key retail and wholesale accounts
• Model growth investments, capacity and capital projects, including scenario and sensitivity analysis
• Partner with accounting on the close, accruals and inventory to keep forecasts tied to actuals
• Improve planning tools and processes as the company scales

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics or a related field
• 5+ years of FP&A or corporate finance experience in food, agriculture, CPG or another product-based business
• Experience with seasonal or commodity-driven cost structures strongly preferred
• Advanced Excel and financial modeling skills; experience with BI and planning tools is a plus
• Clear communicator who is comfortable presenting to senior leadership
• Hands-on, curious and comfortable in a fast-moving, growing company