Senior FP&A Analyst / Associate Manager

Codex; Connecticut; On-site; USD 90,000 - 130,000; Full time

Job summary

Codex, a rapidly growing PE-backed CPG business in Connecticut, seeks an experienced FP&A Analyst/Manager to lead budgeting, forecasting, modeling, and performance reporting. You will partner with Finance, Operations, Sales and eCommerce to drive data-driven decisions in a high-growth environment.

You will work closely with the CEO, CFO and CMO, supporting variance analysis, strategic initiatives, and dashboards that illuminate risks and opportunities across a $1B+ business.

Qualifications

• Progressive FP&A experience, ideally under 10 years.
• Experience with NetSuite or similar ERP systems.
• Entrepreneurial mindset with examples of championing AI tooling.
• Strong business partnering across cross-functional teams.
• Ability to operate in fast-paced, high-growth environments.

Responsibilities

• Lead budgeting and forecasting processes (monthly, quarterly, annual).
• Build and maintain dynamic financial models to support strategic initiatives.
• Develop revenue, margin, and cash flow forecasts.
• Perform variance analysis vs. budget, forecast, and prior periods.
• Partner with Operations and Supply Chain to analyze COGS, inventory, and working capital.
• Analyze eCommerce and marketplace performance (sales, returns, discounts, fulfillment costs).
• Support go-live readiness with financial data validation and reporting accuracy.
• Build and automate management reporting dashboards.
• Ensure accurate financial data reconciliation between ERP (NetSuite) and reporting tools.
• Identify risks and opportunities and proactively recommend actions.
• Support ad hoc financial analysis and scenario modeling.

Skills

FP&A experience

Cross-functional partnering

Executive stakeholder management

AI tooling awareness

Education

Bachelor's in Finance/Accounting

Tools

NetSuite

Job description

No Sponsorship Available | Salary depending on experience

Rapidly growing PE-backed CPG business is looking for an experienced FP&A Analyst/Manager to support financial planning, performance reporting, and strategic decision-making across the organization.

You'll be responsible for budgeting, forecasting, financial modeling, variance analysis, and partnering closely with Finance, Operations, Sales, and eCommerce leaders to ensure data-driven decision making across the business. You'll work directly alongside the CEO, CFO and Chief Marketing Officer in this office, where the growth potential is genuinely limitless, fast-tracked into a finance leadership role within a $1B+ organization.

Responsibilities

• Lead budgeting and forecasting processes (monthly, quarterly, annual)
• Build and maintain dynamic financial models to support strategic initiatives
• Develop revenue, margin, and cash flow forecasts
• Perform variance analysis vs. budget, forecast, and prior periods
• Partner with Operations and Supply Chain to analyze COGS, inventory, and working capital
• Analyze eCommerce and marketplace performance (sales, returns, discounts, fulfillment costs)
• Support go-live readiness with financial data validation and reporting accuracy
• Build and automate management reporting dashboards
• Ensure accurate financial data reconciliation between ERP (NetSuite) and reporting tools
• Identify risks and opportunities and proactively recommend actions
• Support ad hoc financial analysis and scenario modeling

Requirements

• Progressive FP&A experience, ideally under 10 years, preferably within CPG, high-growth environments
• Experience working with NetSuite or similar ERP systems is ideal
• Entrepreneurial Mindset, with good examples of championing AI tooling in particular
• Strong business partnering capability across cross-functional teams
• Ability to operate in fast-paced, high-growth environments - balanced with good professional demeanor