Financial Planning and Analysis Manager jobs in United States
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Brothers Desserts ยท 1 day ago

Financial Planning and Analysis Manager

positionSanta Ana, CA
timeFull-time
remoteOnsite
seniorityMid, Senior Level
money$120K/yr - $150K/yr
date3+ years exp

Brothers Desserts is seeking a highly analytical and strategic finance professional to join their team as a Financial Planning & Analysis (FP&A) Manager. This individual will play a key role in financial planning, cost analysis, budgeting, forecasting, and operational efficiency, partnering with cross-functional teams to provide financial insights for business decisions.

Food and Beverage
Hiring Manager
Maura O.
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Responsibilities

Lead the preparation of annual budgets, monthly forecasts, and long-term financial models
Provide variance analysis and strategic recommendations to leadership
Analyze production costs, ingredient pricing, and supply chain expenses to enhance profitability
Develop cost models to optimize pricing strategies and margin improvements
Support SKU rationalization and pricing decisions based on financial impact
Prepare and analyze financial reports, KPIs, and dashboards for management
Collaborate with operations, supply chain, and sales teams to improve cost efficiencies
Implement and refine financial controls and policies
Evaluate capital expenditures and ROI on new product launches, facility investments, and automation
Assess financial risks and opportunities in new markets, contracts, and vendor negotiations
Support M&A analysis, due diligence, and integration planning as needed
Perform other related duties as assigned

Qualification

Financial modelingFinancial statement analysisBudgetingAccounting softwareMicrosoft ExcelLeadershipCommunicationInterpersonal skills

Required

Bachelor's degree in Finance, Accounting, Economics, or related field
Strong understanding of finance, accounting, pricing strategies, financial modeling, and financial statement analysis
Excellent leadership, communication, and interpersonal skills
Proficiency in accounting software and Microsoft Office Suite (especially Excel)
3+ years of experience in the FP&A Manager role preferably in food, manufacturing, CPG, or a similar industry

Preferred

MBA or CPA

Company

Brothers Desserts

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Brothers Desserts provides quality desserts to the service industry.
dateFounded in 1973
location
Irvine, California, USA
people-size501-1000 employees
web-link
https://brothersdesserts.com/

Funding

Current Stage
Late Stage
Company data provided by crunchbase