Senior FP&A Manager - Supply Chain Margin & Costing

Sol de Janeiro; New York (NY); Hybrid; USD 140,000 - 160,000; Full time

Benefits offered by this job

Competitive salary and bonus program

Flexible hybrid work environment

Inclusive culture

Job summary

Sol de Janeiro, a fast-growing, award-winning beauty brand headquartered in New York, seeks a Senior Manager, FP&A – Supply Chain to enhance visibility into gross margin and pricing. You will lead cost-of-goods analysis, drive budgeting, and participate in ERP implementation with cross-functional teams.

You will collaborate with Supply Chain, Procurement, FP&A and Accounting to develop KPIs on Gross Margin and Inventory, and to develop margin reporting in BI tools.

Qualifications

• Minimum of 5+ years’ experience in finance/business analysis.
• Experience in a CPG company with an understanding of the supply chain process.
• Experience with Standard Costing.
• SAP experience required.
• Strong analytical skills and prioritization abilities.

Responsibilities

• Analyze actuals in supply chain costs (product, warehouse, freight) versus budget and LY.
• Lead budget and forecast cycles for cost of goods and supply chain.
• Conduct gross margin analysis by SKU to assess price and cost impacts.
• Provide variance analysis using standard costing and identify improvement opportunities.
• Validate monthly closings data and assist with journal entries for the supply chain.
• Create procurement savings tracking with business partners.
• Manage projects and participate in strategic initiatives.
• Collaborate with Supply Chain, Procurement, FP&A and Accounting for margins and pricing analysis.

Skills

Financial analysis

Forecasting

Cross-functional collaboration

Problem-solving

Tools

SAP

Job description

Sol de Janeiro, a fast-growing, award-winning beauty brand headquartered in New York, seeks a Senior Manager, FP&A – Supply Chain to enhance visibility into gross margin and pricing. You will lead cost-of-goods analysis, drive budgeting, and participate in ERP implementation with cross-functional teams.

You will collaborate with Supply Chain, Procurement, FP&A and Accounting to develop KPIs on Gross Margin and Inventory, and to develop margin reporting in BI tools.