FP&A Manager
William Vaughn TA
Job Description
Job Description
A rapidly growing, private equity backed consumer food and beverage company is seeking an FP&A Manager to join its growing finance team. This is a highly visible role with significant exposure to executive leadership and the opportunity to help build and scale the FP&A function during an exciting stage of growth.
This is not a large corporate finance environment with established playbooks. We are looking for someone who enjoys creating structure, improving processes, and partnering with leadership to drive better business decisions. If you're energized by building rather than maintaining and thrive in fast paced, entrepreneurial environments, we'd love to hear from you.
FP&A Manager Responsibilities:
- Lead the company's budgeting, forecasting, and long range financial planning processes
- Build and enhance financial models that support strategic and operational decision making
- Own weekly cash flow forecasting, liquidity planning, and working capital analysis
- Partner closely with Accounting during the month end close process to ensure accurate financial reporting
- Analyze revenue, gross margin, manufacturing costs, inventory, and operating expenses to identify trends and opportunities
- Develop executive dashboards, KPI reporting, and financial presentations for senior leadership and private equity stakeholders
- Improve FP&A processes, reporting capabilities, and forecasting methodologies to support a growing business
- Partner cross functionally with Operations, Supply Chain, Manufacturing, Sales, and Commercial teams to provide financial insights and recommendations
- Evaluate profitability, cost savings initiatives, and operational performance across the business
- Support board reporting, lender reporting, strategic initiatives, capital investments, and other ad hoc financial analyses
FP&A Manager Qualifications:
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 5-8+ years of progressive experience in FP&A, corporate finance, or commercial finance
- Experience within consumer packaged goods (CPG), food and beverage, manufacturing, or another product based industry
- Advanced financial modeling and Excel skills
- Experience with budgeting, forecasting, financial analysis, and variance reporting
- Experience developing and maintaining weekly cash flow forecasts and working capital reporting
- Strong understanding of financial statements and the month end close process
- Ability to work independently in a fast paced, high growth environment with changing priorities
- Strong communication skills with the ability to influence cross functional business partners
FP&A Manager Preferred Qualifications:
- Experience working for a private equity backed or high growth company
- Prior experience in public accounting or investment banking before transitioning into corporate finance or FP&A
- Experience supporting executive leadership, lenders, or private equity sponsors through financial reporting and analysis
- Experience building FP&A processes, reporting, and forecasting from the ground up
- Manufacturing, operations finance, or plant finance experience
- Experience with ERP systems such as NetSuite
$149k - $175k
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