Strategic FP&A Analyst — Consumer Products

CV Resources, Inc.; El Segundo (CA); On-site; USD 90,000 - 130,000; Full time

Job summary

CV Resources, Inc. is seeking an experienced FP&A professional to join its finance team in California. The role is hands-on, connecting financial data with operations to tell the story behind the numbers and drive clear leadership recommendations.

You will support budgeting, forecasting, and long-range planning, build financial models, and prepare monthly and quarterly packages with variance analysis. Collaboration with business leaders and accounting is essential to ensure accurate, actionable

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
• 3–5 years of FP&A or corporate finance experience within consumer products.
• Hands-on with Target and Walmart retail accounts.
• Strong budgeting, forecasting, modeling, reporting, and variance analysis skills.
• Experience with ERP, planning, BI, or financial reporting systems.
• Ability to present financial information clearly to non-financial stakeholders.

Responsibilities

• Support the annual budget, forecasts, and long-range planning.
• Build and maintain financial models for income statement, cash flow, and Opex.
• Prepare monthly/quarterly reporting with variance analysis.
• Investigate variances and explain drivers of performance.
• Collaborate with department leaders on budgets and forecast accuracy.
• Analyze revenue, gross margin, OPEX, and KPIs.
• Support profitability analysis by product, customer, channel, and retailer.
• Create scenario analyses for initiatives and strategic decisions.
• Consolidate data from multiple systems for accuracy.
• Create dashboards, management reports, and executive presentations.
• Collaborate with Accounting during month-end close.
• Identify opportunities to improve forecasting, reporting, data integrity, FP&A processes.
• Support ad hoc analyses and special projects for finance leadership.

Skills

Budgeting & forecasting

Financial modeling

Variance analysis

Executive reporting

ERP/BI systems

Communication

CPG knowledge

Education

Bachelor’s degree in Finance / Accounting / Economics / Business

Tools

ERP systems

BI tools

Job description

CV Resources, Inc. is seeking an experienced FP&A professional to join its finance team in California. The role is hands-on, connecting financial data with operations to tell the story behind the numbers and drive clear leadership recommendations.

You will support budgeting, forecasting, and long-range planning, build financial models, and prepare monthly and quarterly packages with variance analysis. Collaboration with business leaders and accounting is essential to ensure accurate, actionable