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Meyer · 1 day ago

FP&A Manager

Vallejo, CA

Full-time

Onsite

Senior Level

$120K/yr - $150K/yr

5+ years exp

Meyer Corporation is expanding its FP&A capabilities and is looking for an experienced FP&A Manager to build a dedicated team for financial planning and performance analytics. The role involves driving financial planning, forecasting, reporting, and performance analytics while collaborating across various functions to deliver accurate insights and enhance financial visibility.

Consumer GoodsCookingManufacturing

Hiring Manager

Tawny Pickert

Responsibilities

Lead the annual budget, quarterly forecast cycles, and long-range planning

Create and maintain driver-based financial models for revenue, margins, operating costs, and inventory

Consolidate inputs from Sales, Marketing, Operations, and Supply Chain to ensure accurate plans

Drive continuous improvement in planning tools and assumptions

Prepare monthly financial reports including P&L results, variance analysis, contribution margins and KPIs

Identify performance drivers, risks, and opportunities; translate insights into clear recommendations

Support business reviews, leadership presentations, and strategic projects

Partner with Marketing to provide visibility into spend, category performance, and promotional planning

Support ecommerce and in-store retail forecasting including pricing, promotions, and channel trends

Collaborate with Sales on customer-level performance and demand planning inputs

Provide profitability insights for new products, assortment decisions, and brand initiatives

Work with Supply Chain and Operations to forecast COGS, freight, inventory levels, and production impacts

Analyze cost drivers and operational trends that impact financial performance

Support initiatives focused on improving margin, efficiency, and inventory health

Ensure alignment and accuracy between NetSuite actuals, NSAW datasets, and FP&A reporting

Troubleshoot discrepancies and strengthen data quality in partnership with IT and Accounting

Support reporting hierarchy improvements, mapping structures, and data governance

Own planning templates, forms, driver assumptions, and allocation logic

Ensure budget owners can efficiently update and review forecasts

Streamline planning workflows to reduce manual work and improve accuracy

Build dashboards in Power BI, NSAW, or similar tools to support brand performance, margin analytics, inventory trends, and executive reporting

Automate recurring reporting packages and reduce manual consolidation

Deliver intuitive reporting tools that help teams understand and act on financial results

Develop standardized models for revenue, margin, promotions, product performance, and retailer programs

Support scenario planning and sensitivity analysis for strategic decisions

Enhance FP&A processes including reporting cadence, close coordination, forecast calendars, and validation routines

Document workflows and establish clear processes for Analyst and cross-functional partners

Qualification

FP&A experienceFinancial modelingNetSuite ERPCPG industry experiencePower BIAdvanced ExcelCross-functional partnershipMentoring analystsEcommerce understandingPresentation skills