Manager, Financial Planning and Analysis (FP&A) - Remote jobs in United States
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Eagle Family Foods · 2 days ago

Manager, Financial Planning and Analysis (FP&A) - Remote

Eagle Family Foods is a diversified food company with a rich heritage, producing and marketing various food products. They are seeking a Manager of Financial Planning and Analysis (FP&A) to lead the financial planning and analysis for the Sales/Trade teams, overseeing forecasting, budgeting, and providing strategic financial insights to support growth and profitability.

Consumer GoodsFood and BeverageRetail

Responsibilities

Serve as the finance lead for the development of annual budgets, monthly S&OP forecasts, and long-range financial plans for the Sales/Trade team
Analyze financial data to identify trends, variances, risks and opportunities
Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives
Partner with the Sales and Trade teams to ensure accurate trade forecasting/budgeting, timely event planning, and enhance trade reporting
Ensure P&L trade reflects trade strategy and is optimized to deliver financial targets
Enforce trade controls and serve as a trade governance lead
Lead the monthly financial reporting process, including variance analysis and management reporting
Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy
Leads financial trade R&O process to identify risks and opportunities and proactively identify solutions to mitigate risk and close gaps to plan
Model P&L implications for Gap closers and finance lead for Incremental Funding Request process
Serve as a key point of contact for customer profitability analysis and cost-to-serve modeling
Drive process improvements in financial processes, systems, controls and reporting capabilities to enhance efficiency and accuracy
FP&A liaison with cross-functional team in supporting our Meals and Sides, Snacks and Milk business
Support centralized FP&A reporting, analysis and modeling to support FP&A
Critical business partner to cross-functional team and the broader FP&A team
Ad-hoc financial analyses and reports to FP&A leadership to facilitate decision-making

Qualification

Financial analysisBudgetingTrade managementERP systemsMicrosoft Office SuiteProcess improvementLeadershipCollaboration

Required

Strong leadership skills
Deep understanding of financial management principles
In-depth trade management experience
Proven track record of driving process improvements
Advanced knowledge of Microsoft Office Suite (including spreadsheets, database management, and presentations)
Ability to work effectively in ERP systems and perform data mining to support the organization and cross-functional teams
Strong knowledge of TPM systems and ability to perform event analysis to ensure proper trade management
Ability to travel a minimum of 3 days per month for business reviews and meetings, including air travel and overnight stays

Preferred

Bachelor's Degree, preferably with an emphasis in business, economics, finance, or accounting
5 to 7 years of financial analysis, product line and portfolio management, or related experience in a fast-moving CPG company (preferably supporting Marketing, Sales, or Operations)

Company

Eagle Family Foods

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Eagle Foods stands out as a prominent producer and marketer of canned sweetened condensed milk and evaporated milk products.

Funding

Current Stage
Growth Stage
Total Funding
$0.24M
2022-10-07Series Unknown· $0.24M

Leadership Team

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Bernard Kreilmann
CEO / Partner
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Company data provided by crunchbase