Financial Planning and Analysis Manager We are currently working with an exciting and growing company within the food/consumer packaged good industry looking for an FP&A Manager. This is a 2-3 month contract position with the potential for extension. The successful candidate will have the opportunity to work with multiple facets of the business, driving growth and making a real impact
Responsibilities:
- Business Partner with senior stakeholders to build comprehensive budgets and forecasting templates
- Supporting senior stakeholders to standardize, improve current financial models, and perform scenario analysis i.e. commodity pricing, SG&A, sales forecasting etc.
- Preparing the annual budget, forecasting, re-forecasting and variance analysis
- Analyzing financial and operational data to report on KPIs to senior leadership
- Develop a master budget and break it down by segments for improved financial management.
- Conduct three-way financial modelling to forecast balance sheet, income statement, and cash flow statement.
Qualifications:
- CPA or equivalent designation
- Strong analytical skills, advanced proficiency in forecasting and budgeting software, and mastery in Excel.
- Strong interpersonal skills for the business partnering aspects of the role.
- Proven ability to create complex financial models is a must-have.