FP&A Manager
$140kHoxton Circle
Job Description
Job Description
About the Opportunity
Our client is a growing retail and CPG manufacturing organization seeking an experienced FP&A Manager to join its finance team. This is a high visibility role for a finance professional who can combine strong analytical and technical capabilities with excellent communication and presentation skills.
The ideal candidate will have approximately 5+ years of finance and FP&A experience, a strong understanding of financial planning and analysis, and the ability to work cross functionally with senior leadership and operating teams.
Key Responsibilities
- Lead the budgeting, forecasting, and financial planning processes across the organization
- Develop and maintain financial models, forecasts, reporting packages, and performance analyses
- Analyze financial and operational results and provide insights to senior leadership
- Partner with accounting and operational teams to ensure accuracy and consistency of financial information
- Track key business metrics, identify trends, and communicate opportunities and risks
- Prepare and present financial results and recommendations to leadership
- Support strategic planning and business decision making through financial analysis
- Manage and improve FP&A processes, reporting structures, and financial tools
- Lead, develop, and mentor 2 direct reports
- Work cross functionally with sales, operations, accounting, and other business leaders
Qualifications
- 5+ years of progressive FP&A, financial analysis, or corporate finance experience
- Strong understanding of core FP&A principles, including budgeting, forecasting, modeling, and variance analysis
- Experience within retail, CPG, consumer products, or manufacturing strongly preferred
- Strong Excel and financial modeling skills
- Experience with financial planning, ERP, BI, or reporting systems
- Strong analytical and problem-solving abilities
- Demonstrated experience managing or mentoring team members
- Excellent communication and presentation skills
- Ability to interact confidently with senior leadership and present financial information in a clear, concise manner
- Highly organized, detail oriented, and comfortable working in a fast-paced environment
What We're Looking For
Personality and presentation are extremely important for this organization. The successful candidate will be polished, personable, confident, and comfortable presenting financial information to different audiences. This is not simply a behind the scenes analytical role; the organization needs someone who can own the numbers, tell the story behind them, and build strong relationships across the business.
Compensation: Up to $140,000 base salary , depending on experience
Vacancy posted 2 days ago
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