FP&A Director

Director of Financial Planning & Analysis (FP&A)
Location: Hybrid - 2 days a week in office in Gonzales, TX; 3 days remote

Position Overview
The Director of Financial Planning & Analysis will serve as the strategic finance leader responsible for driving the company's budgeting, forecasting, financial reporting, and profitability analysis.


Key Responsibilities
Financial Planning & Forecasting

• Lead the development, management, and execution of the full annual financial budget for the company.
• Own ongoing forecasting processes, including monthly and quarterly reforecasts, scenario modeling, and variance analysis.
• Partner with cross?functional leaders (Operations, Sales, Supply Chain, Marketing) to ensure alignment between financial plans and business objectives.
• Build and enhance forecasting models to improve accuracy, visibility, and decision?making.

Financial Reporting & Executive Support

• Produce high?quality financial reporting packages for the Board of Directors, executive leadership, and external lenders.
• Present financial results, trends, risks, and opportunities in a clear, concise, and actionable manner.
• Support strategic initiatives by providing financial insights, modeling, and recommendations.

Profitability & Manufacturing Analytics

• Analyze product?level and customer?level profitability, including cost?to?serve, margin performance, and manufacturing cost drivers.
• Partner with Operations and Supply Chain to understand production economics, cost variances, and efficiency opportunities.
• Lead pricing analysis for consumer products, including elasticity, competitive benchmarking, and margin optimization.

Leadership & Process Improvement

• Lead and develop a pricing analyst, fostering a culture of analytical rigor, accountability, and continuous improvement.
• Implement systems, tools, and processes that enhance financial reporting, planning accuracy, and operational transparency.
• Drive financial discipline across the organization through education, partnership, and strong communication.

Required Qualifications

• Minimum 7 years of progressive FP&A experience , including leadership responsibilities.
• Experience working in a manufacturing environment
• Demonstrated experience building and leading a full financial budget for an organization, including ongoing forecasting responsibilities.
• Proven experience producing financial reporting for Boards of Directors and external lenders.
• Strong background in product?level and customer?level profitability analysis within a manufacturing setting.
• Hands?on consumer products pricing experience , including margin analysis and pricing strategy.
• Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred.
• Advanced proficiency in financial modeling, Excel, and FP&A systems (e.g., Adaptive, Anaplan, NetSuite, SAP, Power Pivot, etc.).