Financial Planning and Analysis Manager jobs in United States
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Phillips Pet Food & Supplies · 15 hours ago

Financial Planning and Analysis Manager

Phillips Pet Food & Supplies is a leading pet product distributor dedicated to delivering quality products and exceptional service to pet retailers nationwide. They are seeking a Manager of Financial Planning & Analysis (FP&A) to lead budgeting, forecasting, and financial analysis functions, translating financial data into actionable insights that drive strategic decisions and business growth.

Food and BeveragePet
Hiring Manager
Diana Boulos, PHR
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Responsibilities

Lead annual budgeting, quarterly forecasting, and long-term financial planning processes
Develop and maintain complex financial models and scenario analyses
Support investment analysis, business cases, and capital planning
Provide insightful analysis to support commercial and strategic initiatives
Prepare management reports and performance dashboards for senior leadership
Monitor financial performance against KPIs and communicate variance drivers
Partner with business units to identify trends, risks, and opportunities
Present financial insights to executive leadership and key stakeholders
Assist with M&A assessment and acquisition modeling
Drive process improvements in planning and reporting functions
Ensure compliance with internal financial governance and corporate policies
Collaborate with accounting, tax, and treasury teams to ensure data integrity

Qualification

Financial PlanningBudgetingFinancial AnalysisAdvanced ExcelFP&A SoftwareBusiness Intelligence ToolsFinancial ModelingAccounting PrinciplesMultitaskingCommunication SkillsPresentation SkillsStrategic Mindset

Required

Bachelor's degree in Finance, Accounting, or Economics
5–10 years of progressive finance experience, including 2–3 years in a leadership role
Advanced Excel skills
Experience with ERP systems and FP&A software
Familiarity with BI tools (Power BI, Tableau)
Advanced analytical and financial modeling skills
Strong understanding of accounting principles and operational KPIs
Excellent communication and presentation skills
Strategic mindset with strong business acumen
Ability to prioritize, multitask, and thrive in a fast-paced environment

Preferred

MBA
CPA
CFA

Benefits

Pet-Friendly Culture: Bring your furry friends to work and enjoy a pet-loving environment.
Employee Discounts: Exclusive discounts on pet products and supplies.
Comprehensive Benefits: Medical, dental, vision, and 401(k) with company match.
Work-Life Balance: Paid time off, holidays, and flexible scheduling options.
Career Growth: Opportunities for advancement and professional development.
Community Impact: Join a company that supports local shelters and pet welfare initiatives.

Company

Phillips Pet Food & Supplies

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Phillips Pet Food & Supplies is a premier pet food and pet supply distributor, servicing pet specialty markets all across the country.

Funding

Current Stage
Late Stage
Total Funding
unknown
2013-12-20Acquired

Leadership Team

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Blaine Phillips
CEO & Chairman of the Board of Phillips Pet Food & Supplies
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David Landis
Chief Financial Officer
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Company data provided by crunchbase