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Sr. Director or AVP of FP&A

Silicon Valley Search Group

Overview We are seeking a highly analytical and hands-on finance leader to join our team as either a Senior Director or AVP of FP&A & Strategic Finance. This individual will serve as a strategic business partner across the organization, leading financial planning, forecasting, performance analysis, and strategic finance initiatives in a fast-paced consumer products environment. The ideal candidate brings deep experience supporting CPG and/or mass retail businesses, with a strong understanding of retail economics, inventory dynamics, gross margin management, and commercial finance. This role requires both strategic thinking and a willingness to operate in the details. Responsibilities Lead company-wide FP&A activities including annual budgeting, long-range planning, monthly forecasting, and financial reporting Partner closely with executive leadership, sales, operations, supply chain, and commercial teams to drive business performance and decision-making Build and maintain financial models to support strategic initiatives, pricing decisions, customer profitability, promotional analysis, and scenario planning Analyze revenue, margins, inventory, trade spend, and operating expenses to identify risks and opportunities Support retailer and channel analysis across mass retail, grocery, club, and eCommerce accounts Develop KPI dashboards and management reporting packages that provide actionable insights to leadership Drive strategic finance initiatives including growth planning, investment analysis, market expansion opportunities, and operational efficiency initiatives Improve financial processes, systems, forecasting accuracy, and reporting capabilities Deliver clear, concise financial insights and recommendations to senior leadership and key stakeholders Partner cross-functionally to evaluate new products, promotional programs, and customer investments Support board presentations, lender reporting, and investor-related analyses as needed #J-18808-Ljbffr Silicon Valley Search Group

Vacancy posted 5 days ago
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