FP&A Insights Manager - Jericho, United States - Corporate Hiring Solutions

Description

Job Description

Job Description
Growing Consumer Products Goods company competing in the $3 Billion retail market
carried in 8,000+ major grocery chains outlets and are available on Amazon is seeking a Financial Planning and Insights Manager to join their entrepreneurial team

Position Job Overview:

The ideal candidate will lead and maintain annual operating and strategic plan models and processes in addition to being a finance business partner to Sales and Marketing.

Furthermore, because of our fast-paced growth, the candidate will be expected to step-up and assume responsibilities that may not be outlined below.

Responsibilities:
Financial Planning and Insights Manager will partner with the CFO to:
 Create and maintain financial planning models and variance analysis reports.
 Develop and maintain Tops-Down Gross Sales and Volume forecast for the next 3-5 years as a basis for the Strategic and Annual
Operating Plans.
 Manage the process to develop the annual operating plan by establishing budget targets by P&L line cascading targets to team
level.
 Partner with Sales and Marketing team to model, forecast, and analyze spending in the areas of pricing, promotional and non promotional activities, in addition to shopper marketing events.
 Provide commercial insights and analysis of results along with identifying trends to drive and/or improve business performance.
 Create and maintain customer-level forecasts and reports.
 Partner with cross-functional team leads to identify and manage risk and opportunities.
 Prepare and communicate forecast and budget presentations to the leadership team.
Research, Analysis, Systems
 Prepare and provide guidance for ad hoc projects, research and/or analysis for the CFO and Leadership team
members to support decision-making.
 Serve as a team member to scope, assess, and implement financial planning systems and processes.


Qualifications:
 Bachelor's degree in Accounting or Finance.
 5+ years of experience in related role and/or Finance within
a CPG company only.
 Demonstrate prior experience in consumer package goods financial planning and reporting roles.
 Demonstrate strong analytical and business acumen skills.
 Proficiency in using QuickBooks and/or Net Suite accounting systems recommended.
 Proficiency in Microsoft Office Suite with emphasis on Excel.
 Ability to manage non-routine problems and work within specific time constraints.
 Detail-oriented and able to work effectively in a fast-paced work environment.
 Strong written, verbal, and interpersonal communication skills.
 Confidence to work within fast-paced work environment in person office 5 days a week.
 In office attendance required at Long Island Office w/ potential for 10% travel to just attend Company meeting in NY and/or
Orlando.