Financial Planning and Analysis Manager

Irving Knight Group; United States; Remote; USD 150,000 - 160,000; Full time

Job summary

An established industry player is seeking a dynamic FP&A Manager to lead financial planning and analysis for a Private Equity backed Pet Food company. This exciting role involves overseeing the annual budget, conducting in-depth financial reporting, and collaborating with various teams to drive strategic initiatives. The ideal candidate will have extensive experience in the CPG/FMCG sector, strong financial modelling skills, and a passion for optimizing financial processes. Join a forward-thinking organization that values innovation and offers a competitive salary package, including a 15% bonus and unlimited PTO, while making a significant impact in the financial landscape of the company.

Benefits

15% Bonus

Unlimited PTO

401K Match

Qualifications

• 5+ years of FP&A experience in the CPG/FMCG industry.
• Strong financial modelling and forecasting skills required.

Responsibilities

• Oversee annual budget creation and management.
• Create comprehensive financial reports and dashboards.
• Collaborate with cross-functional teams to enhance financial performance.

Skills

Financial Planning & Analysis

Financial Modelling

Data Analysis

Forecasting

Cross Functional Collaboration

Tools

Excel

ERP Systems

Business Intelligence Tools (Tableau)

Job description

Overview: Irving Knight Group is partnered with a Private Equity backed Pet Food company, seeking a Financial Planning and Analysis Manager in the United States.

Title: FP&A Manager

Location: Remote - United States

Salary range: $150,000 - $160,000 Base Salary + 15% Bonus

Responsibilities

Financial Planning & Strategy

• Oversee the creation, enhancement, and management of the annual budget, quarterly forecasts, and long-term financial strategies, ensuring they align with company goals.
• Prepare and update weekly and monthly cash flow projections to maintain liquidity and support organizational objectives.
• Track financial performance against set benchmarks, proactively spotting risks and opportunities for enhancement.

Data Analysis & Reporting

• Create and present comprehensive monthly financial reports, dashboards, and variance analyses for leadership and stakeholders.
• Conduct ad-hoc analyses to assist with strategic initiatives, new product launches, and market expansion opportunities.

M&A Support

• Perform target company evaluations, encompassing financial modelling, valuation analysis, and market trend assessments to uncover strategic acquisition opportunities.
• Develop "sprint" or "pass" analyses to filter and prioritize the most promising M&A prospects for progression to the Indication of Interest (IOI) stage.
• Craft compelling investment theses that thoroughly assess risks and opportunities, providing weighted guidance for decision-making.
• Oversee and coordinate due diligence efforts across all functional areas to ensure timely, accurate, and actionable results.
• Track post-acquisition performance, monitor synergy realization, and deliver actionable insights to drive continuous improvement and maximize value creation.

Cross Functional Collaboration

• Collaborate with marketing, sales, operations, and supply chain teams to identify and analyze the key factors influencing financial performance.
• Assist in developing pricing strategies and promotional decisions through comprehensive financial modelling and analysis.

Process Optimization

• Identify and implement enhancements to financial reporting, processes, and tools to improve accuracy and efficiency.
• Promote the use of technology and analytics tools for enhanced financial insights and reporting.

Qualifications

• 5+ Years of experience in FP&A in the CPG/FMCG industry
• Financial modelling and forecasting skills.
• Skilled in using financial software and tools, including Excel, ERP systems, and BI tools such as Tableau.
• Strong understanding of the consumer products market.

Package

• 15% Bonus
• Unlimited PTO
• 401K Match

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Finance, Analyst, and Accounting/Auditing

Industries

Retail and Food and Beverage Retail