Finance Manager - Corporate Planning & Analysis

Consolidate the annual operating plan and periodic forecasts with a focus on profitability and cash flow. Provide in-depth analysis of financial results, including variance analysis, key driver commentary, and risks & opportunities. Produce financial reporting packages for finance, executive leadership Support development of materials to enterprise Board of Directors and enterprise-wide town halls. Collaborate with leadership team members on managing administrative expenses. Assess the return on technology, capability, and other SG&A investments. Lead enterprise operating priorities KPI tracking Support Investor Relations VP on development of consensus estimate tracking, preparation and validation of external financial materials, and peer benchmarking. Partner with Financial Reporting team on external financial communications. Drive continuous improvement in financial processes and data quality. Partner with Technology leaders to advance the financial system and capabilities roadmap. Encourage innovation and best practices within the finance organization. Promote financial literacy among the non-finance VP & Director community. Requirements Bachelor’s degree in Finance, Accounting, Business Administration, or related field 7+ years of finance experience, including experience in Finance Planning & Analysis Master of Business Administration (MBA) degree preferred but not required Experience leading financial planning, forecasting, and financial analysis Strong business acumen and understanding of P&L management Proficiency in financial systems (e.g. SAP, Oracle, Hyperion and advanced Excel/financial modeling skills Excellent leadership communication and cross-functional partnership Ability to navigate change and adapt in a dynamic operating environment Strong time management and prioritization skills Experience in a consumer packaged goods (CPG) environment, with demonstrated experience supporting financial planning, forecasting, and business performance analysis. Experience applying key CPG financial concepts, including volume, mix, and rate (VMR) analysis, to explain business performance, variances, and key financial drivers. Core Competencies Demonstrates expertise in financial planning and analysis, with a strong focus on profitability, cash flow management, and financial reporting. Proficient in leading cross-functional collaboration and driving continuous improvement in financial processes and data quality. Highest-signal resume keywords Financial Planning & Analysis P&L Management Financial Modeling Consumer Packaged Goods (CPG) Experience Leadership Communication ATS Optimization Keywords Hard Skills Financial Analysis Variance Analysis KPI Tracking Forecasting Advanced Excel Skills Soft Skills Time Management Prioritization Cross-Functional Partnership Adaptability Innovation Promotion Certifications & Qualifications Bachelor’s Degree in Finance Master of Business Administration (MBA) Preferred Industry Keywords Consumer Packaged Goods (CPG) Volume, Mix, and Rate (VMR) Analysis Financial Reporting Packages Investor Relations Administrative Expenses Management Tools & Technologies SAP Oracle Hyperion #J-18808-Ljbffr Jobtailor