Manager, Financial Planning and Analysis - Remote

Eagle Family Foods Group LLC; Cleveland, Christiansted (OH, United States Virgin Islands); Remote; USD 80,000 - 110,000; Full time

Job summary

An established industry player seeks a dynamic FP&A Manager to lead financial planning and analysis for a diverse product portfolio. This role involves overseeing budgeting, forecasting, and providing strategic insights to drive growth and profitability. The ideal candidate will possess strong leadership skills and a deep understanding of financial management principles. As a critical business partner, you will collaborate with cross-functional teams to align financial plans with strategic objectives. Join a company that values innovation and efficiency, and make a significant impact on its financial success.

Qualifications

• 5-7 years of financial analysis experience in a fast-moving CPG company.
• Strong leadership skills and ability to drive process improvements.

Responsibilities

• Lead financial planning and analysis for cross-functional teams.
• Analyze financial data to identify trends and opportunities for improvement.

Skills

Financial Analysis

Budgeting

Forecasting

Process Improvement

Leadership

Education

Bachelor's Degree in Business

Bachelor's Degree in Economics

Bachelor's Degree in Finance

Bachelor's Degree in Accounting

Tools

Microsoft Office Suite

ERP Systems

Job description

Overview

At Eagle Foods we are builders. We are builders of brands, categories, and people. Eagle Foods enjoys a rich heritage with brands that have proven category leadership for more than 150 years. Eagle is a diversified food company producing and marketing sweetened condensed and evaporated milk, snacks and convenient meal solutions products. As a company, Eagle Foods is passionate about fostering an entrepreneurial spirit that boldly builds better people and better brands while focusing on the positive impact our company, our products and our people have on the world. Eagle Foods has a bold family of brands that consumers have come to rely on for decades, including Eagle Brand Sweetened Condensed Milk and Evaporated Milk, Magnolia Sweetened Condensed Milk, PET Milk, Popcorn Indiana, Cretors Popcorn, Helper and Suddenly Salad. Eagle Foods products are marketed and distributed across all U.S. retail channels, including grocery stores, club stores and mass-merchandisers, as well as foodservice and export, U.S. military, and private label business.

Responsibilities

The FP&A Manager, will lead the financial planning and analysis for a cross-functional team. The FP&A Manager will be responsible for overseeing the forecasting, budgeting, and financial analysis processes, as well as providing strategic financial insights to support the organization's growth and profitability. The ideal candidate will have strong leadership skills, a deep understanding of financial management principles, and a proven track record of driving process improvements. Approximately 60% of the time will be spent on supporting a cross-functional team and 40% supporting the broader FP&A team. The FP&A Manager will play a critical role in centralized reporting, analytics and modeling to support the entire FP&A team and gain visibility across the entire P&L and across our entire Meals, Snacks and Milk business. This position will report to the VP, FP&A

Primary Responsibilities

• Serve as the finance lead for the development of annual budgets, monthly S&OP forecasts, and long-range financial plans for a cross-functional team
• Analyze financial data to identify trends, variances, and opportunities for improvement
• Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives.
• Analyze financial data to identify trends, risks, and opportunities for growth.
• Lead the monthly financial reporting process, including variance analysis and management reporting.
• Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.
• Leads financial trade R&O process to identify risks and opportunities and proactively identify solutions to mitigate risk and close gaps to plan
• Model P&L implications for Gap closers and finance lead for Incremental Funding Request process
• Ensure P&L trade reflects trade strategy and is optimized to deliver financial targets
• Serve as a key point of contact for customer profitability analysis and cost-to-serve modeling
• Drive process improvements in financial processes, systems, controls and reporting capabilities to enhance efficiency and accuracy
• FP&A liaison with cross-functional team in supporting our Meals and Sides, Snacks and Milk business
• Support centralized FP&A reporting, analysis and modeling to support FP&A
• Critical business partner to cross-functional team and the broader FP&A team
• Ad-hoc financial analyses and reports to FP&A leadership to facilitate decision-making

Qualifications

• Bachelor’s Degree, preferably with an emphasis in business, economics, finance or accounting
• 5 to 7 years of financial analysis, product line and portfolio management or related experience working in a fast-moving CPG company supporting Marketing, Sales or Operations functions is highly preferred
• The ability to travel a minimum of 3 days a month to attend our monthly business reviewand/or meetings at other company locations is required. Travel may include air travel and overnight stays
• Advanced knowledge of Microsoft Office suite (spreadsheets, database management, and presentations)
• Ability to work well in ERP systems and data mining to support the organization and cross-functional team