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    Financial Planning - New York, NY, United States - Magnolia Bakery

    Magnolia Bakery
    Magnolia Bakery New York, NY, United States

    2 weeks ago

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    Description

    Job Title: FP&A Manager , CPG

    Position Summary: We are seeking a highly motivated and experienced FP&A Manager to be a key member of the F inance team, working closely with the senior leaders, providing financial information to impact operating decisions. This role will be the lead Finance business partner to the CPG and Wholesale team s , supporting and challenging them to find and execute profitable growth opportunities.

    Range: $100,000-$115 ,000 + 5% Bonus Eligibility

    Location: Hybrid

    Reports to: C FO

    Princip al Duties:

    Financial Planning & Reporting

    • Develop annual and multiannual plans, budgets, and forecasts in partnership with business line leaders
    • Manage the coordination of the monthly close process between business line leaders and the accounting team
    • Prepare monthly trade accruals and reconciliations
    • Work with Accounting team to manage and dispute trade and non-trade deductions
    • Report CPG results by business line , product & channel/ customer
    • Share results with business line leaders, with insights on performance and recommendations to address gaps and opportunities to plan
    • Present plans, budgets and results to CEO and investor partners

    Analysis

    • Analyze item consumption trends and insights
    • Co-develop price pack architecture for CPG items
    • Evaluate new items , new customer s, and promotion opportunities
    • Work with Supply Chain team to manage inventory stock levels to reduce swell and obsolete spend
    • Monitor ingredients and packaging costs, identifying opportunities, and partnering to execute cost-saving initiatives
    • Partner with logistics team to understand and minimize freight and warehousing costs
    • Provide financial insights based on product -specific and channel/customer-specific sales analysis to inform strategic planning and business growth
    • Participate in ad-hoc projects

    Required :

    • Business , accounting, or related education
    • 5 + years professional experience
    • 3 + years FP&A experience
    • Advanced Excel skills
    • Advanced analytical skills
    • Knowledge of USGAAP
    • Experience in CPG

    Preferred:

    • Experience with NetSuite
    • Experience implementing and using an FP&A tool
    • Experience working in a fast-growing company
    • Excellent v erbal and written communication skills
    • A bility to motivate and maintain effective working relationships with staff and partners
    • Organized with good time management skills
    #J-18808-Ljbffr
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