Director of FP&A

• A rapidly growing leader in the CPG/Wholesale industry
• Excellent potential for career advancement and internal growth opportunities.

About Our Client

My client is a confidential, wellestablished company with decades of experience operating in the seasonal and decorative products space.

Job Description

• Lead the development and ongoing maintenance of a 13-week rolling cash flow forecast
• Prepare and present monthly financial reporting packages for executive leadership
• Develop annual budgets and manage periodic forecast updates
• Conduct Direct Contribution Margin (DCM) analysis at the customer and product level
• Oversee cost center reporting, including control, tracking, and variance analysis
• Support demand planning and production purchasing through financial insights and analysis
• Build, maintain, and enhance financial models to support strategic decision-making
• Collaborate with cross-functional teams to improve data accuracy, integrity, and reporting consistency
• Support bank covenant reporting and ensure compliance with financial requirements
• Assist in developing and maintaining Power BI dashboards and reporting tools
• Lead and execute special projects and ad hoc financial analyses as required

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.


The Successful Applicant

• Bachelor's degree in Finance, Accounting, or a related field (MBA preferred)
• 8+ years of experience in FP&A or finance roles, preferably within consumer goods or e-commerce environments
• Expert-level proficiency in Excel and advanced financial modeling
• Hands-on experience with Microsoft Dynamics 365 Finance & Operations (D365 F&O)
• Strong understanding of budgeting, cash flow forecasting, and financial reporting
• Experience with Direct Contribution Margin (DCM) analysis strongly preferred
• Proficiency in Power BI or similar data visualization tools
• Strong business acumen with the ability to collaborate cross-functionally
• Excellent communication and presentation skills, including the ability to present to senior leadership

What's on Offer

Competitive pay and a strong benefits package

Contact

Anthony Melody

Quote job ref

JN-042026-7001601