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Position Description

The FP&A Specialist will play a critical role in supporting the company's financial planning, forecasting, and analysis efforts. This individual will partner cross-functionally with operations, marketing, and sales to provide insights into performance trends, support strategic initiatives, and enhance financial discipline across the business.

Key Responsibilities:

• Support monthly variance analysis and management reporting to explain performance against forecast, budget, and prior year.
• Develop, maintain, and improve financial models, dashboards, and reporting tools to support decision-making.
• Partner with operations, supply chain, and sales to track KPIs, monitor costs, and assess profitability.
• Analyze SKU-level and channel-level data to provide actionable insights into product performance and gross margin trends.
• Collaborate with Accounting during month-end close to ensure accuracy of financial statements and accruals.
• Prepare and present financial summaries for executive leadership and board-level reporting.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or related field
• 3–5 years of experience in FP&A, corporate finance, or financial consulting—CPG or manufacturing experience preferred.
• Strong analytical and financial modeling skills with proficiency in Excel.
• Experience with NetSuite, Adaptive Insights, Planful, or other FP&A tools preferred.
• Solid understanding of financial statements, forecasting, and cost accounting principles.
• Comfortable handling large data sets and translating them into business insights.
• Proven ability to work independently in a fast-paced, high-growth environment.
• Excellent communication and interpersonal skills with the ability to partner cross-functionally.

Comp & Benefit Package:

• Competitive salary
• Medical, Dental and Vision Insurance available
• Life Insurance, Short-term Disability and Long-term Disability available
• 401k Retirement Plan
• Flexible PTO
• EAP (Employee Resources Program)
• Employee Discounts up to 50%