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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.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial planning and analysis, with a strong focus on trade spend management, customer profitability, and advanced financial modeling. Proven ability to partner with business leaders to drive growth strategies and deliver actionable financial insights.
Highest-signal resume keywords
Financial Planning And Analysis (FP&A)Trade Spend ManagementAdvanced Financial ModelingERP And BI Tools ExperienceConsumer Packaged Goods (CPG) Financial Drivers
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisKPI DevelopmentGross-To-Net AnalysisRetailer EconomicsPricing And Promotional AnalyticsSupply Chain ManagementInventory ManagementForecastingFinancial ReportingRisk Identification
Soft Skills
Cross-Functional CollaborationStrategic PartnershipDecision-MakingCommunicationProblem-Solving
Tools & Technologies
ERP SystemsBusiness Intelligence (BI) ToolsFinancial Planning ToolsSyndicated Data Sources (IRI/Circana/Nielsen)
Certifications & Qualifications
MBACPA
Industry Keywords
Packaged GoodsFood & BeverageConsumer ProductsPromotional ROICustomer Profitability
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