Hybrid FP&A Finance Manager - Growth & Strategy

Socket.dev

8 days ago

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Competitive Medical, Vision, Dental

401K Package

Employee Assistance Program

Hybrid Work Schedule

Barista certification opportunity

Tuition Reimbursement

Performance Development Plans

Employee Discounts

Summer Fridays

Dress code jean-friendly

Free coffee

Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field.
Master’s degree in Finance, Accounting, Business Administration, or related field preferred.
5-7 years of FP&A, accounting, budgeting, forecasting, or financial reporting experience in CPG; coffee/beverage preferred.
Experience managing FP&A for a sales channel, commercial unit, or similar function.
Experience presenting financial, operational, and risk reports to senior leadership.

Gather and analyze financial data to monitor performance for a designated sales channel.
Review financial reporting structures, accounting procedures, and investment activities to identify improvement opportunities.
Prepare operational, financial, and risk reports for management decision-making.
Facilitate risk management and insurance-related activities to minimize risks and losses.
Manage cash flow, financial instruments, and related reporting processes.
Review collection reports, assess balances, and coordinate escalation of delinquent accounts.
Prepare and present financial reports required by policy and regulations.
Plan, prepare, and manage sales channel budgets with cross-functional stakeholders.
Lead, coach, and develop a team of Financial Analysts.