Director of Financial Planning and Analysis jobs in United States
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VIVAZEN · 1 week ago

Director of Financial Planning and Analysis

VIVAZEN is a high-growth, high-profit CPG and functional beverage company recognized for breakthrough innovation and category leadership. As Director of FP&A, you will shape the financial strategy of the business, providing critical financial insights, forecasts, and analysis to support decision-making and drive profitability.

E-CommerceFood ProcessingWholesale
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Growth Opportunities

Responsibilities

Develop and execute the financial planning process, including budgeting, forecasting, and long-range planning
Provide strategic financial guidance to senior leadership based on comprehensive analysis of financial trends and business objectives
Oversee the preparation of insightful and accurate financial reports, pricing analysis, KPI dashboards, and ad-hoc analyses
Interpret financial results, identify variances, and proactively recommend corrective actions
Build, define and monitor key performance indicators (KPIs) to assess business performance and track progress towards financial goals
Implement systems and processes for ongoing measurement and reporting of financial and operational metrics
Provide critical financial insights and analysis to support the development and execution of the company's strategic plan

Qualification

Financial PlanningFinancial AnalysisFinancial ModelingConsumer Packaged GoodsExcelCommunication SkillsProblem-SolvingStrategic Thinking

Required

Bachelor's degree in Finance or Accounting
4+ years multi-brand portfolio experience in consumer packaged goods
6 years of progressive experience in financial planning and analysis
Expert level in excel, google sheets, and other financial modeling tools
Strong proficiency in financial modeling, forecasting, and budgeting
Knowledge of financial systems and tools (e.g., Netsuite, Google Sheets, Excel, Word & Teams)
Excellent communication and presentation skills, with the ability to convey complex financial information in a clear and concise manner
Proven track record of strategic thinking, problem-solving, and decision-making

Preferred

MBA/CPA preferred

Benefits

Full medical benefits are provided as part of this role.
Options/equity will be provided to suitable candidates after completion of the first 90 days.
This role also provides the opportunity for advancement in role, function, and pay.

Company

VIVAZEN

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Vivazen is an e-commerce website and wholesaler of post-workout recovery drink products.