We’re looking for a highly motivated Finance Manager (FP&A) to support our Operations team, with a focus on Manufacturing, Procurement, Inventory, and Demand Planning. This strategic role will be instrumental in financial planning, performance analysis, and investment strategy, helping shape and support our end-to-end supply chain operations.
Responsibilities:
- Serve as the primary Finance business partner to the Manufacturing, Procurement, Inventory, and Demand Planning teams.
- Develop, maintain, and improve financial models to support decision-making and strategic initiatives.
- Lead monthly COGS and gross margin forecasting, including variance analysis and executive reporting.
- Perform ad hoc and scenario analyses to evaluate financial implications of strategic decisions.
- Analyze and report on manufacturing pricing trends, cost drivers, and performance metrics.
- Support and influence capital investment strategy, including ROI and cost-benefit analyses.
- Collaborate on capacity planning, integrated business planning, and inventory forecasting to align operations with financial goals.
- Partner with external manufacturing teams to review costing models, participate in business reviews, and identify cost-saving initiatives.
- Drive budgeting and long-range planning efforts, working closely with internal stakeholders.
- Coordinate with the Senior Financial Analyst, Operations, to ensure seamless financial support across all operational areas.
- Lead or support cross-functional projects aimed at improving reporting, financial insights, or operational efficiencies.
- Ensure accurate integration of margin, inventory, and cost data into FP&A processes and tools.
Required:
- 5+ years of experience in Financial Planning & Analysis (FP&A), ideally in a D2C, subscription-based, or manufacturing business.
- Strong experience with cost accounting, margin analysis, and supply chain finance.
- Advanced proficiency in Excel or Google Sheets with expertise in modeling and data analysis.
- Excellent analytical, problem-solving, and communication skills.
- Proven ability to work cross-functionally and influence decision-making.
- Strong understanding of accounting principles and financial reporting.
Preferred:
- Experience in food manufacturing, high-growth environments, or subscription business models.
- Familiarity with Looker, Workday, NetSuite, or similar systems.
- Experience working with external manufacturers and cost modeling.
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