Position Summary: The FP&A Professional will play a pivotal role in driving financial strategy and providing insightful analysis to support operational efficiency and profitability. The ideal candidate will be responsible for managing the budgeting process, maintaining cash flow models, and delivering accurate financial reporting to internal and external stakeholders. This position requires a strong analytical mindset and the ability to work collaboratively with operational teams to ensure financial integrity and inform decision-making.

Key Responsibilities:

• Budgeting & Forecasting
  • Lead the annual budgeting process, ensuring alignment with strategic objectives and operational plans.
  • Conduct detailed budget versus actual analysis, identifying variances and providing actionable insights.
  • Assist in evaluating and planning for capital expenditures 
• Cash Flow Management: Maintain a 13-week cash flow model, proactively monitoring cash position and forecasting future cash needs
• Financial Reporting:  Prepare and present financial reports for internal management and external stakeholders, including performance metrics and compliance documentation. 
• Commercial Business Analytics 
  • Analyze customer and product profitability to support pricing and product development strategies.
  • Collaborate with sales and marketing teams to evaluate promotional effectiveness and market trends.
• Operations Liaison:
  • Serve as the finance partner to operations, developing a comprehensive understanding of cost flow from raw materials through to finished goods and cost of goods sold (COGS).
  • Identify operational inefficiencies and opportunities for cost reduction through thorough variance analysis.
• Cost Reduction Initiatives:
  • Lead and support cost reduction initiatives by identifying areas for improvement in the production process, supply chain management, and G&A departments.
• Technology 
  • Continuously assess and evaluate emerging financial technologies and tools to enhance reporting accuracy and speed; recommend solutions to streamline processes, improve accessibility, and support financial decision-making.

 Qualifications:

· Bachelor’s degree in Finance, Accounting, Business Administration, or a related field; a Master’s degree or professional finance certification (CFA/CPA) is preferred.

· 3+ years of experience in FP&A, financial analysis, or a similar role, preferably in a manufacturing or retail environment.

· Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide recommendations.

· Proficiency in financial modeling and forecasting, along with advanced Excel skills.

· Excellent communication skills, capable of presenting financial information to non-financial stakeholders.

· Ability to work collaboratively in a fast-paced environment and manage multiple priorities

Physical Requirements 

· Must be able to sit for prolonged periods of time 

· Must be able to lift 25 pounds or less