Sales Channel FP&A Manager – Hybrid Work

AIRE SOS; Philadelphia (Philadelphia County); Hybrid; USD 85,000 - 130,000; Full time

Benefits offered by this job

Competitive Medical, Vision, Dental

401(k) Package

Employee Assistance Program

Hybrid Work Schedule

Tuition Reimbursement

Job summary

AIRE SOS is seeking a seasoned Finance professional in the United States to lead financial planning and analysis for a designated sales channel within a large consumer goods group. You will collaborate with sales, operations, accounting and executive leadership to provide financial insight and support profitable growth.

You will oversee budgeting, forecasting, reporting, and risk management, coach a team of Financial Analysts, and ensure strong internal controls across the business.

Qualifications

• Bachelor's degree in finance, accounting, economics, business administration, or a related field; or equivalent professional experience
• Master's degree in finance, accounting, business administration, or a related field preferred
• 5-7 years of experience in financial planning and analysis, accounting, budgeting, forecasting, or financial reporting within the consumer-packaged goods industry; food & beverage experience preferred
• Experience managing financial planning, budgeting, forecasting, and reporting for a sales channel, commercial business unit, or comparable business function
• Experience reviewing financial documents, reporting structures, accounting procedures, and investment activities to identify trends, risks, weaknesses, and improvement opportunities
• Experience preparing and presenting financial, operational, and risk reports for senior leadership or management audiences
• Experience managing cash flow, financial instruments, collections reporting, or financial control processes
• Experience leading, coaching, or developing financial analysts or other finance professionals
• Working knowledge of applicable financial reporting requirements, internal controls, and local, state, or federal regulatory requirements

Responsibilities

• Gather and analyze financial data to monitor current and future performance for activities within a designated sales channel
• Review financial reporting structures, accounting procedures, and investment activities to identify opportunities for procedural, operational, and financial control improvements
• Prepare operational, financial, and risk reports for management review and business decision-making
• Facilitate risk management and insurance-related activities to help minimize organizational risks and losses
• Manage cash flow, financial instruments, and related reporting processes
• Review collection reports, assess outstanding balances, and coordinate escalation of delinquent accounts to appropriate partners
• Prepare and present financial reports required by company policy and applicable local, state, and federal regulations
• Plan, prepare, and manage sales channel budgets in partnership with cross-functional stakeholders
• Lead, coach, and develop a team of Financial Analysts

Skills

Financial analysis

Budgeting

Forecasting

Leadership

Cross-functional collaboration

Internal controls

Regulatory compliance

Cash flow management

Education

Bachelor's degree in finance, accounting, economics, business administration, or related field

Master's degree preferred

Job description

AIRE SOS is seeking a seasoned Finance professional in the United States to lead financial planning and analysis for a designated sales channel within a large consumer goods group. You will collaborate with sales, operations, accounting and executive leadership to provide financial insight and support profitable growth.

You will oversee budgeting, forecasting, reporting, and risk management, coach a team of Financial Analysts, and ensure strong internal controls across the business.