Remote FP&A Analyst, CPG Growth & Insights

Aston Carter; United States; Remote; USD 62,000 - 69,000; Full time

Benefits offered by this job

Medical, dental, and vision

401(k) Retirement Plan

Life Insurance

Time off / PTO

Job summary

Aston Carter is seeking an FP&A Analyst to join a growing organization in a hybrid environment. The role focuses on detailed P&L analysis, budgeting, forecasting, and advanced Power BI reporting to enable data-driven decisions across a Consumer Packaged Goods organization.

You will build financial models, analyze variances, and partner with sales, operations, and leadership to drive profitability and performance. Prior CPG or product-based experience is preferred.

Qualifications

• 2-5+ years FP&A or financial analysis experience.
• Experience with Income Statement/P&L analysis and communicating financial drivers to leaders.
• Budgeting and forecasting experience including budget-to-actual and forecast variance analysis.

Responsibilities

• Lead detailed Income Statement (P&L) analysis identifying drivers of revenue, gross margin, expenses and profitability.
• Support and maintain the annual budget, monthly forecasts, and long-range financial planning processes.
• Analyze actual results versus budget and forecast and provide actionable recommendations to leadership.
• Develop and enhance Power BI dashboards and KPI reporting for visibility into performance.
• Build financial models to support pricing, profitability, inventory, and operational decisions.
• Partner cross-functionally with sales, operations, supply chain and leadership to improve results.
• Analyze trends across products, customers, channels, and inventory to identify growth and margin opportunities.

Skills

FP&A experience

P&L analysis

Budgeting

Forecasting

Power BI

Excel

Financial modeling

Education

Bachelor's degree in Finance, Accounting, Economics, or related field

Tools

Power BI

Excel

Job description

Aston Carter is seeking an FP&A Analyst to join a growing organization in a hybrid environment. The role focuses on detailed P&L analysis, budgeting, forecasting, and advanced Power BI reporting to enable data-driven decisions across a Consumer Packaged Goods organization.

You will build financial models, analyze variances, and partner with sales, operations, and leadership to drive profitability and performance. Prior CPG or product-based experience is preferred.