Financial Planning and Analysis Manager
Full-time
Brewer Morris
I’m recruiting for an FP&A Manager (could be a Senior FP&A Manager) with a global organization in the consumer/retail space . This is a high-visibility opportunity for an experienced finance professional who enjoys combining hands-on financial analysis with strategic business partnership.
The role will support financial performance across North America , working closely with senior leadership and cross-functional teams to drive stronger planning, forecasting, and business decisions.
What You’ll Be Doing
- Lead annual budgeting, forecasting, and ongoing financial planning across multiple markets.
- Analyze P&L performance, KPIs, trends, and key business drivers to provide actionable insights to leadership.
- Manage monthly performance reporting, including actual-to-budget analysis and identification of significant variances.
- Partner with Accounting and business leaders to ensure accurate cost allocations and visibility into profitability.
- Support financial consolidation and reporting across the Americas.
- Develop financial models and ad hoc analyses to evaluate business initiatives and new opportunities.
- Identify opportunities to improve forecasting, reporting, financial controls, and overall FP&A processes.
What We’re Looking For
- 5-8+ years of progressive experience across FP&A, financial analysis, budgeting, forecasting, and financial modeling .
- Bachelor’s and/or Master’s degree in Finance, Accounting, Economics, or a related discipline.
- Strong P&L knowledge with the ability to connect financial performance to operational and commercial decisions.
- Advanced Excel skills along with experience using financial reporting, consolidation, or automation tools.
- Strong business partnering skills with the confidence to communicate insights and challenge senior stakeholders.
- Solid understanding of accounting principles and U.S. GAAP.
What They're Offering
- Flexible, hybrid schedule
- Offer 23 paid vacation, 7 sick days and observe 15 corporate holidays + 1 floating holiday and week between Christmas/new year off
- 100% covered medical insurance for employee and dependants
Vacancy posted 2 days ago
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