Remote FP&A Director - Growth & Strategy (CPG)

Cove Soda

United States

On-site

USD 150,000 - 230,000

Full time

2 days ago
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Benefits offered by this job

Competitive base salary
Benefits
Growth opportunities

Job summary

Cove Drinks is seeking a Director of FP&A to lead planning, forecasting, and business analysis across the company. You will own the annual budget, monthly forecasts, and long-range planning while acting as a strategic partner to leadership—driving growth through data-driven decisions in a fast-growing beverage brand.

The ideal candidate brings 8+ years in FP&A or corporate finance, with deep CPG exposure to trade spend, gross-to-net revenue, and channel economics.

Qualifications

  • 8+ years of FP&A or corporate finance experience, including people management.
  • Experience in CPG (food, beverage, or consumer products) with trade spend and channel economics.
  • Advanced financial modeling and proficiency in Excel/Google Sheets; FP&A/ERP system experience preferred.

Responsibilities

  • Lead annual budgeting and monthly/quarterly forecasting across revenue, gross margin, trade spend, and OpEx.
  • Build and maintain financial models for pricing, launches, and profitability by channel/customer.
  • Partner with Sales, Marketing, and Supply Chain to track performance and flag risks/opportunities.
  • Own monthly management reporting with variance analysis and clear executive commentary.
  • Develop long-range plans supporting fundraising, capacity planning, and strategic decisions.
  • Manage trade spend and promotional ROI analyses for go-to-market models.
  • Build and mentor FP&A team, including hiring and development of analysts.
  • Improve systems and processes to increase forecasting accuracy and reporting efficiency.
  • Support ad hoc analyses for pricing, M&A, capital allocation, and new market entry.

Skills

FP&A leadership
Financial modeling
Advanced Excel/Sheets
CPG experience
Cross-functional partnering
Strategic thinking

Education

Bachelor's degree in Finance or related field
MBA or CPA (plus)

Tools

NetSuite
Adaptive Insights
Anaplan

Job description

Cove Drinks is seeking a Director of FP&A to lead planning, forecasting, and business analysis across the company. You will own the annual budget, monthly forecasts, and long-range planning while acting as a strategic partner to leadership—driving growth through data-driven decisions in a fast-growing beverage brand.

The ideal candidate brings 8+ years in FP&A or corporate finance, with deep CPG exposure to trade spend, gross-to-net revenue, and channel economics.

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