Strategic FP&A Lead, Supply Chain (Hybrid)

Soldejaneiro; New York (NY); Hybrid; USD 140,000 - 160,000; Full time

Benefits offered by this job

Competitive salary

Bonus program

Hybrid work environment

Inclusive culture

Job summary

Sol de Janeiro, headquartered in New York, seeks a Senior Manager, FP&A – Supply Chain to elevate cost visibility, support end-to-end supply chain finance, and lead the SAP S/4HANA implementation project.

You will partner with operations and procurement, build end-to-end financial models, drive KPI development, ROI analyses for CAPEX, and advise on cost-to-serve and margin optimization in a fast-growing, global beauty brand.

Qualifications

• Bachelor’s degree in Finance, Accounting, or Business required.
• 8–10 years of finance experience in high-growth CPG, beauty, or retail.
• Experience with international operations and working capital optimization.
• Strong SAP ERP and system implementation experience.
• Advanced Excel and financial modeling skills; BI tools a plus.

Responsibilities

• Lead annual budgeting, forecasting, and long-range planning for Supply Chain functions including COGS, distribution, and procurement.
• Oversee monthly close activities for Supply Chain; ensure accuracy and alignment with accounting standards.
• Analyze monthly results and provide commentary on risks, opportunities, and drivers.
• Conduct gross margin analysis to explain variances and identify improvement opportunities.
• Evaluate financial implications of distribution networks, logistics, and investments including cost-to-serve by channel and customer.
• Develop end-to-end financial models from ideation to end sale to support strategic decisions.
• Build ROI models and business cases for CAPEX, initiatives, and new product introductions.
• Collaborate with Procurement to track savings and align on sourcing goals.
• Act as financial gatekeeper in NPD to ensure margins and cost-to-serve targets.
• Participate in ERP implementations and process standardization; support ESG initiatives.

Skills

SAP ERP (S/4HANA)

Excel

Financial modeling

COGS

Cost accounting

Power BI

Tableau

Strategic partnering

Education

Bachelor’s degree in Finance/Accounting/Business

MBA or advanced degree preferred

Tools

SAP S/4HANA

Power BI

Tableau

Job description

Sol de Janeiro, headquartered in New York, seeks a Senior Manager, FP&A – Supply Chain to elevate cost visibility, support end-to-end supply chain finance, and lead the SAP S/4HANA implementation project.

You will partner with operations and procurement, build end-to-end financial models, drive KPI development, ROI analyses for CAPEX, and advise on cost-to-serve and margin optimization in a fast-growing, global beauty brand.