Phillips Pet Food & Supplies · 11 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.
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
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
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 StageTotal Funding
unknown2013-12-20Acquired
Leadership Team
Recent News
2025-09-24
Company data provided by crunchbase