Vice President, Financial Planning and Analysis
Wolfe, LLC
ERP
Director, FP&A
Clean Simple Eats
full-time
Posted on:
Location Type: Hybrid
Location: Riverton • Utah • 🇺🇸 United States
Visit company websiteSalary
💰 $130,000 - $180,000 per year
Job Level
Lead
Tech Stack
ERPSQL
About the role
- Drive the company-wide financial planning processes including annual budgeting, quarterly forecasting, and long-range planning.
- Build and maintain dynamic financial models to evaluate business scenarios, support strategic initiatives, and drive decision-making.
- Analyze key business drivers, trends, and KPIs; deliver actionable insights to improve financial performance.
- Partner with department heads to provide financial guidance and support resource allocation decisions.
- Collaborate closely with Supply Chain, Operations, and Inventory Management teams to analyze and forecast COGS, inventory turns, procurement efficiency, and overall supply chain performance.
- Analyze end-to-end supply chain costs including COGS, fulfillment, warehousing, and procurement spend.
- Provide detailed insights into cost structures, margin optimization, and working capital, ensuring alignment between financial goals and operational execution.
- Support monthly financial reporting packages and executive dashboards.
- Continuously improve processes, systems, and tools for financial planning, forecasting, and reporting (e.g., ERP, BI tools, Excel/Google Sheets).
- Ensure alignment between financial forecasts and operational goals across departments.
Requirements
- Bachelor's degree in Finance, Accounting, or related field (MBA or CPA preferred)
- 10+ years of progressive experience in finance, with at least 5 years of FP&A experience
- Strong financial expertise related to supply chain operations, inventory management, and cost accounting
- Exceptional analytical skills and proficiency in financial modeling and data analysis
- Strong executive presence and communication skills; ability to influence cross-functional teams
- Experience working in high-growth, dynamic environments
- Proficiency in ERP systems (NetSuite preferred) and advanced Excel; experience with Power BI, data visualization tools and SQL a plus
- Detail-oriented with the ability to manage multiple priorities in a fast-paced environment
Benefits
- Paid time off (flexible)
- Paid holidays
- Insurance: Health, dental & vision
- 401(k) + Company match
- Eligible for company bonus plan
- Free product allowance
- Comprehensive health, dental, and vision benefits
- Generous PTO and flexible work arrangements
ATS Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial modelingdata analysiscost accountingbudgetingforecastingKPI analysismargin optimizationworking capital managementsupply chain analysisprocurement efficiency
Soft skills
analytical skillscommunication skillsexecutive presenceinfluencecollaborationdetail-orientedability to manage multiple prioritiesadaptabilitystrategic thinkingproblem-solving
Certifications
Bachelor's degree in FinanceBachelor's degree in AccountingMBACPA
