FP&A Associate: CPG Forecasting & Profitability

Country Life; Hauppauge (NY); On-site; USD 65,000 - 85,000; Full time

Job summary

Country Life is seeking an analytical FP&A Associate based in Hauppauge, NY to support financial planning, budgeting, and forecasting for our growing CPG business. The role collaborates with sales, marketing, and operations to deliver actionable insights and robust management reporting.

You will develop monthly, quarterly, and annual forecasts, assist in the annual budget, analyze KPIs, and maintain financial models to scale FP&A capabilities across channels and SKUs.

Qualifications

• 1–3 years of experience in FP&A, corporate finance, or related roles (CPG industry preferred)
• Strong Excel and Financial modeling skills
• Strong business acumen and ability to translate data into strategic insights
• Excellent communication, collaboration, and time management skills
• Comfortable in a fast-paced environment
• Demand planning experience preferred
• Bachelor’s degree in Finance, Accounting, Economics, Mathematics or related field

Responsibilities

• Assist in developing and maintaining monthly, quarterly, and annual financial forecasts
• Support the annual budget process, including revenue, COGS, SG&A, and capital planning
• Analyze financial results and KPIs to identify trends and variances
• Prepare management reporting packages, dashboards, and business review materials
• Partner with sales, marketing, and operations teams to understand drivers behind financial performance
• Conduct margin, pricing, and product profitability analyses across channels and SKUs
• Support scenario planning, ad hoc modeling, and investment return analysis
• Maintain and improve financial models and planning tools
• Help drive process improvements and system enhancements to scale FP&A capabilities
• Ensure accuracy and integrity of financial data across systems

Skills

Excel

Financial modeling

Business acumen

Communication

Fast-paced environment

Demand planning

Education

Bachelor’s degree in Finance, Accounting, Economics, Mathematics or related field

Job description

Country Life is seeking an analytical FP&A Associate based in Hauppauge, NY to support financial planning, budgeting, and forecasting for our growing CPG business. The role collaborates with sales, marketing, and operations to deliver actionable insights and robust management reporting.

You will develop monthly, quarterly, and annual forecasts, assist in the annual budget, analyze KPIs, and maintain financial models to scale FP&A capabilities across channels and SKUs.