Strategic FP&A Manager: Budgeting, Forecasting & Insights

The Food Source International, Inc.; Exton (PA); On-site; USD 110,000 - 150,000; Full time

Benefits offered by this job

Health insurance

401(k) plan

paid vacation, PTO, and holidays

tuition reimbursement

employee wellness activities

Job summary

The FP&A Manager at The Food Source International, Inc. will lead budgeting, forecasting, performance analysis, pricing analytics, and management reporting.

This hands-on role partners with senior leadership and functional teams to explain business performance, identify risks and opportunities, and turn financial and operational data into practical recommendations. You will build dashboards, KPIs, and executive-level presentations, evaluate profitability by customer, product, and channel, and

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 5+ years of progressive FP&A, corporate finance, financial analysis, or related experience.
• Strong experience with budgeting, forecasting, variance analysis, financial modeling, and management reporting.
• Advanced Excel skills and experience with ERP and financial reporting systems.
• Ability to translate complex analysis into clear recommendations for financial and nonfinancial leaders.
• Strong organization, judgment, communication, and crossfunctional partnership skills.

Responsibilities

• Lead the annual budget and maintain rolling financial forecasts.
• Prepare monthly and quarterly reporting comparing actual results with budget, forecast, and prior periods.
• Analyze revenue, volume, gross margin, operating expenses, EBITDA, working capital, cash flow, and key operating drivers.
• Investigate financial and operational variances and clearly communicate findings and recommended actions.
• Build financial models and scenario analyses for capital investments, headcount, new products, customer programs, and strategic initiatives.
• Evaluate customer, product, channel, and businessunit profitability.
• Lead pricing analytics, including margin modeling, pricing scenarios, guardrails, and significant customer opportunities.
• Partner with Accounting, Cost Accounting, and Pricing to ensure analyses use accurate costs and reliable data.
• Partner with Sales, Operations, Supply Chain, Procurement, and R&D to support planning and decisionmaking.
• Develop dashboards, KPIs, scorecards, and executivelevel financial presentations.
• Coordinate with Accounting during monthend and yearend close to understand results and explain significant variances.
• Improve planning, forecasting, reporting, data quality, and process efficiency.

Skills

Advanced Excel

Financial analysis

Budgeting & forecasting

Management reporting

Crossfunctional collaboration

Communication

Education

Bachelor's degree in Finance/Accounting/Economics/Business Administration

Tools

ERP systems

Job description

The FP&A Manager at The Food Source International, Inc. will lead budgeting, forecasting, performance analysis, pricing analytics, and management reporting.

This hands-on role partners with senior leadership and functional teams to explain business performance, identify risks and opportunities, and turn financial and operational data into practical recommendations. You will build dashboards, KPIs, and executive-level presentations, evaluate profitability by customer, product, and channel, and