Financial Planning & Analysis Manager

DescriptionWe are looking for a highly driven Financial Planning & Analysis Manager to play a critical role in supporting financial operations and delivering insightful analysis. In this individual contributor role, you will collaborate across departments to refine financial plans, improve reporting systems, and drive data-driven decision-making. Based in Sausalito, California, this position offers the opportunity to influence key business strategies and enhance organizational profitability.Responsibilities:• Lead the annual budgeting process by developing templates, coordinating with department heads, and preparing detailed budget presentations.• Conduct quarterly forecasting exercises, providing actionable insights to senior management.• Ensure data accuracy and integrity while preparing monthly financial reports and developing new reporting tools.• Analyze variances against budgets and prior year results to identify trends and areas for improvement.• Support executive management by assisting in the preparation of board presentations and delivering ad hoc analyses.• Create and maintain data models to design performance metrics and support financial systems.• Evaluate product profitability by analyzing supply chain costs, pricing structures, and brand expenditures.• Provide inventory analysis to identify trends related to expiration, sales forecasting, and margin implications.• Collaborate with sales and marketing teams to develop sales forecasts, monitor performance metrics, and validate regional trends.• Assist in pricing administration and conduct brand spend analysis to optimize market strategies.Requirements• Bachelor’s degree in finance, accounting, business administration, or a related field.• Minimum of 7 years of experience in an analytical or financial planning role.• Advanced proficiency in financial modeling and data analysis tools.• Strong expertise in Microsoft Excel and/or G Suite, with a focus on technical problem-solving.• Demonstrated ability to interpret financial statements and link operational insights to broader business strategies.• Familiarity with dashboarding tools such as Power BI, Tableau, or similar platforms.• Experience in the consumer goods or food and beverage industry is highly desirable.• Excellent communication skills to effectively collaborate across departments and management levels.For immediate consideration, please call Amanda Howell at View phone number on click.appcast.io.Job typePerm