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Finance Manager

24 Seven Talent

We are seeking an experienced FP&A Manager to join a growing consumer-focused company within the CPG/apparel space. This role will partner closely with Finance, Accounting, and cross-functional business leaders to drive financial planning, forecasting, reporting, and analysis.Please make an application promptly if you are a good match for this role due to high levels of interest.The ideal candidate is a strategic and analytical finance professional who can go beyond reporting the numbers to help the business understand what is driving performance and how financial insights can inform business decisions.This is a hands-on role with visibility across the organization and an opportunity to support key commercial initiatives, including product launches, pricing, margin optimization, channel performance, and broader business planning.Key ResponsibilitiesLead the annual budgeting, forecasting, and long-range planning processesDevelop and maintain financial models, forecasts, and scenario analysesAnalyze monthly and quarterly financial performance, including revenue, gross margin, COGS, operating expenses, and profitabilityPrepare reporting and presentations for senior leadershipPartner with cross-functional teams including Sales, Marketing, Merchandising, Operations, Product, and Supply ChainProvide financial insights and recommendations to support business and commercial decisionsSupport product launches, commercialization initiatives, pricing decisions, and other strategic business opportunitiesEvaluate business cases, investment opportunities, and potential financial impactsAnalyze product, customer, channel, and/or category performanceIdentify trends, risks, opportunities, and drivers of financial performancePartner with Accounting to ensure alignment between actual results, forecasts, and financial reportingDevelop and improve financial reporting, planning processes, and analytical toolsSupport ad hoc financial analysis and strategic projects as neededQualifications5+ years of progressive experience in FP&A, corporate finance, commercial finance, or a related fieldExperience within CPG, apparel, fashion, beauty, retail, or another consumer-focused xhyhwjd environment strongly preferredBachelor's degree in Finance, Accounting, Economics, Business, or a related fieldStrong understanding of P&L management, financial modeling, forecasting, budgeting, and variance analysisExperience partnering with cross-functional business teamsAbility to translate complex financial information into clear business insightsStrong Excel and financial modeling skillsExcellent communication and presentation skillsHighly analytical with strong attention to detailComfortable operating in a fast-paced, evolving environmentAbility to manage multiple priorities and work effectively with both finance and non-finance stakeholders

Vacancy posted 5 days ago
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