Sr. FP&A Manager

Vaco Recruiter Services; New York (NY); Hybrid; USD 140,000 - 171,000; Full time

Job summary

Vaco Recruiter Services is seeking a strategic Sr. FP&A Manager to partner with global operations and procurement leaders in a multi-brand consumer products business.

You will own end-to-end budgeting, forecasting, long-range planning, and variance analysis, partnering with procurement, logistics, inventory management, and manufacturing to unlock cost efficiencies and drive value creation.

Qualifications

• Bachelor's degree in Finance, Accounting, or a related quantitative field. CPA, CMA, or MBA preferred.
• 5+ years of progressive finance experience with dedicated depth in Supply Chain FP&A, Operations Finance, or Supply Chain Business Partnering within a multinational CPG, Beauty, Retail, or Consumer Goods enterprise.
• Hands-on experience with enterprise ERP software (NetSuite preferred; experience with NetSuite Planning & Budgeting/NSPB and SmartView is a plus).
• Advanced Excel modeling and PowerPoint presentation capabilities, with a proven ability to combine data-driven analysis with compelling financial storytelling.
• Comfortable digging into granular reporting while maintaining big-picture strategic perspective; demonstrated success providing constructive challenge and pushback to operational stakeholders.

Responsibilities

• Lead monthly, quarterly, and annual budgeting, rolling forecasts, and long-range planning across the global supply chain.
• Analyze drivers of month-end variances against budget and forecast; push for margin optimization and cost savings.
• Collaborate with Commercial, Marketing, Procurement, Logistics, and Operations to model value-creation programs.
• Design and track KPIs to enhance supply chain performance visibility and modernize financial reporting.
• Mentor finance team members to build a collaborative, high-accountability culture.
• Build ad-hoc financial models and executive presentations translating operational metrics into strategy.

Skills

Excel modeling

PowerPoint

Financial storytelling

Data analysis

Cross-functional collaboration

Education

Bachelor's degree in Finance/Accounting

CPA/MBA preferred

Tools

NetSuite

NSPB

SmartView

Job description

Sr. FP&A Manager

Location: Hybrid NYC

Compensation: $155,000 base plus bonus

The Opportunity:

We are seeking a strategic and commercially minded Sr. FP&A Manager to partner directly with global operations and procurement leaders across a multi-brand consumer products business.

Reporting into the executive FP&A organization, this role serves as the primary financial advisor to the global supply chain function. You will own end-to-end budgeting, forecasting, long-range planning, and variance analysis while partnering with operational heads across procurement, logistics, inventory management, and manufacturing to unlock cost efficiencies and drive value creation.

Primary Responsibilities

• Supply Chain Financial Leadership: Lead monthly, quarterly, and annual budgeting, rolling forecasts, and long-range financial planning across the global supply chain organization, monitoring worldwide spend.
• Variance Analysis & Cost Governance: Analyze core drivers of month-end variances against budget, forecast, and prior-year performance; enforce accountability around margin optimization and cost-saving initiatives.
• Strategic Business Partnering: Collaborate cross-functionally with Commercial, Marketing, Procurement, Logistics, and Operations leaders to model and track strategic value-creation programs.
• KPI Architecture & Reporting: Design, implement, and track operational KPIs to enhance supply chain performance visibility, identify emerging trends, and modernize financial reporting tools.
• Team Mentorship: Guide and mentor finance team members, fostering a collaborative, results-driven, and high-accountability environment.
• Executive Decision Support: Build ad-hoc financial models, business cases, and executive presentations to translate complex operational metrics into actionable strategic guidance for senior leadership.

Required Qualifications & Experience

• Bachelor's degree in Finance, Accounting, or a related quantitative field. CPA, CMA, or MBA preferred.
• 5+ years of progressive finance experience with dedicated depth in Supply Chain FP&A, Operations Finance, or Supply Chain Business Partnering within a multinational CPG, Beauty, Retail, or Consumer Goods enterprise.
• Hands-on experience with enterprise ERP software (NetSuite preferred; experience with NetSuite Planning & Budgeting/NSPB and SmartView is a plus).
• Advanced Excel modeling and PowerPoint presentation capabilities, with a proven ability to combine data-driven analysis with compelling financial storytelling.
• Comfortable digging into granular reporting while maintaining big-picture strategic perspective; demonstrated success providing constructive challenge and pushback to operational stakeholders.

By submitting to this position, you are agreeing to be included in our talent pool for future hiring for similarly qualified positions.