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Manager, FP&A
Heartland Food Products GroupFP&A leader managing financial planning and analysis for a consumer packaged goods company. Partnering with leadership to drive profitability and strategic growth initiatives.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Assist with the businesses’ annual operating plan (AOP), forecasting, long-range planning, and monthly financial review processes.
- Partner with business leaders to develop growth strategies, profitability improvement initiatives, and investment priorities.
- Deliver actionable financial insights and recommendations that support business decision-making.
- Drive financial discipline and accountability across all business functions.
- Analyze financial and operational performance across brands, customers, channels, and product categories.
- Develop and monitor KPIs related to revenue, gross margin, GTN/trade spend, SG&A, BME, etc.
- Identify risks and opportunities within business financials and proactively recommend corrective actions.
- Partner closely with Business Leaders, Sales and Marketing on trade investment effectiveness, promotional ROI, customer profitability, pricing and mix optimization, new item launches and innovation analysis.
- Improve financial planning tools/processes.
Requirements
What you’ll need- Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred.
- 8+ years of progressive finance experience, including FP&A leadership within a packaged goods, food & beverage, or consumer products company.
- Strong understanding of CPG financial drivers including: Trade spend management, Customer P&Ls, Gross-to-net analysis, Retailer economics, Pricing and promotional analytics, Supply chain and inventory management.
- Experience supporting executive leadership and cross-functional business teams.
- Advanced financial modeling and analytical capabilities.
- Strong systems experience with ERP, forecasting, and BI tools.
- Experience working with major retailers such as Walmart, Target, Costco, Kroger, Amazon, etc. preferred.
- Familiarity with syndicated data sources (IRI/Circana/Nielsen) is a plus.
- Experience in entrepreneurial business environments preferred but not necessary.
Benefits
Comp & perks- Health insurance
- Retirement plans
- Professional development
- Paid time off
- Flexible work arrangements
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Financial AnalysisKPI DevelopmentGross-To-Net AnalysisRetailer EconomicsPricing And Promotional AnalyticsSupply Chain ManagementInventory ManagementForecastingFinancial ReportingRisk Identification
Soft Skills
Cross-Functional CollaborationStrategic PartnershipDecision-MakingCommunicationProblem-Solving
Certifications
MBACPA