Job Description
Position Summary: We are seeking a highly analytical and detail-oriented FP&A Associate to support financial planning, budgeting, and forecasting activities across our growing CPG business. This role plays a key part in delivering actionable insights, enhancing financial visibility, and supporting strategic decision-making.
Position Responsibility:
Assist in developing and maintaining monthly, quarterly, and annual financial forecasts
Support the annual budget process, including revenue, COGS, SG&A, and capital planning
Analyze financial results and key performance indicators (KPIs) to identify trends and variances
Prepare management reporting packages, dashboards, and business review materials
Partner with sales, marketing, and operations teams to understand drivers behind financial performance
Conduct margin, pricing, and product profitability analyses across channels and SKUs
Support scenario planning, ad hoc modeling, and investment return analysis
Maintain and improve financial models and planning tools
Help drive process improvements and system enhancements to scale FP&A capabilities
Ensure accuracy and integrity of financial data across systems
The above is not intended to be an all-inclusive list of responsibilities. Other activities may be assigned as required by management.
QUALIFICATIONS
Experience and Skills:
~1–3 years of experience in FP&A, corporate finance, or related roles (CPG industry preferred)
~ Strong Excel and Financial modeling skills
~ Strong business acumen and ability to translate data into strategic insights
~ Excellent communication, collaboration, and time management skills
~ Comfortable in a fast-paced environment
Education and Certifications:
~ Bachelor’s degree in Finance, Accounting, Economics, Mathematics or related field
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