Job Description

Summary of Position

In this role, you will be a key strategic partner in overseeing the company’s financial planning and analysis activities, providing forecasts, budgeting, and financial insights to senior leadership. You will lead a team responsible for driving performance through detailed financial modelling, variance analysis, and strategic recommendations. This role is perfect for someone who thrives in dynamic environments, has strong analytical skills, and enjoys partnering with different business functions to achieve financial objectives.

Principal Duties & Responsibilities

• Budgeting & Forecasting:
• Lead the annual budgeting and rolling forecast processes in partnership with department leaders.
• Ensure alignment of financial plans with company objectives and provide timely updates on performance against plan.
• Identify and communicate key variances, trends, and actionable opportunities.

• Financial Analysis & Reporting:
• Manage the preparation and delivery of insightful financial reports, including variance analysis, trend evaluation, and scenario modeling.
• Present clear, data-driven recommendations to senior leadership to support decision-making.

• Strategic Planning Support:
• Partner with executive leadership to develop financial models for long-term strategic initiatives, including market expansion, new product introductions, and capital investments.
• Provide financial perspectives that help shape and refine business strategies.

• Performance Monitoring:
• Track and evaluate financial and operational performance across the organization.
• Identify emerging risks and opportunities, offering solutions to drive profitability and operational improvements.

• Team Leadership:
• Lead, coach, and develop a high-performing FP&A team.
• Promote a culture of continuous improvement, professional development, and collaboration.

Minimum Requirements / Qualifications

• Bachelor’s degree in Finance, Accounting, or a related field
• 5+ years of relevant experience, preferably in retail or consumer goods industries
• Strong oral and written communication skills, including group presentation skills
• Demonstrated ability to lead teams or complex financial projects
• Strong analytical and problem-solving skills
• Self-starter with the ability to manage multiple priorities; well-organized and comfortable working in a fast-paced environment
• Proficiency in Excel, PowerPoint, databases, and other financial software applications

Desired Qualifications

• Advanced degree (MBA, MS in Finance, etc.)
• CPA or other financial certification
• Experience with IBM Planning Analytics (TM1) or similar financial planning tools
• Solid understanding of GAAP and financial reporting principles

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