Director of FP&A jobs in United States
cer-icon
Apply on Employer Site
company-logo

Kevin's Natural Foods · 14 hours ago

Director of FP&A

Kevin's Natural Foods is a company that focuses on making clean eating delicious and accessible. The Director of FP&A will serve as a strategic finance leader, overseeing financial planning, forecasting, and analysis processes while partnering with executive leadership to drive business strategy and efficiency.

Food and BeverageManufacturing
Hiring Manager
Shania Johnson
linkedin

Responsibilities

Lead the company’s financial planning processes including hands on ownership of the annual operating plan, quarterly forecasts, long-range plans, and periodic latest estimates. Ensure assumptions are clear, data-driven, and aligned with corporate strategy
Deliver executive-level reporting and insights that explain business performance, highlight risks and opportunities, and influence strategic decision-making
Partner with the executive leadership team to evaluate business initiatives, investment opportunities, and key strategic decisions, providing scenario modeling and financial recommendations
Oversee and enhance financial models to improve forecasting accuracy, business visibility, and strategic alignment
Lead the FP&A team, fostering a culture of high performance, accountability, and continuous improvement. Provide coaching and development opportunities to build organizational capability
Ensure collaboration with Accounting,Operations Finance, and cross-functional partners to maintain accuracy in financial reporting, manage spending, and support operational decision-making
Own the relationship with the Mars FP&A team, ensuring timely and accurate submissions, and effectively communicating business drivers, assumptions, and performance
Establish and monitor key performance indicators (KPIs) to track progress against goals and provide actionable insights to business leaders
Drive process improvement and standardization across financial planning and analysis to enhance efficiency, scalability, and transparency
Identify and implement cost-saving opportunities while balancing investments in growth and innovation
Act as a strategic advisor to department heads by offering financial insights and scenario planning
Support the CFO with ad-hoc analysis and projects related to the FP&A function
Other duties as assigned and necessary

Qualification

Financial PlanningBudgetingForecastingFinancial AnalysisSAP ERPGAAPAdvanced ExcelCoachingCost-saving IdentificationStrategic ThinkingCross-functional Collaboration

Required

Bachelor's degree in Finance, Accounting, Business Administration, or related field
10-15 years of direct experience in FP&A, with a strong focus on budgeting and forecasting
Solid understanding of finance, accounting, budgeting, and GAAP
Proven experience as a strategic thinker with the ability to connect financial outcomes with business objectives
Proficiency in financial reporting and advanced excel skills
Highly self-motivated and accountable workstyle, with internal sense of urgency, a desire for efficiency, and ability to execute hands on deliverables

Preferred

Advanced degree (MBA) or professional certification (CPA, CMA, or CFA)
Prior experience in the consumer packaged goods (CPG) or food industry
Experience with SAP ERP system
Onsite highly preferred; remote with frequent travel will be considered

Company

Kevin's Natural Foods

twittertwitter
company-logo
Kevin's Natural Foods is a maker of entrees, sides, sauces and seasoning blends.

Funding

Current Stage
Growth Stage
Total Funding
unknown
2023-07-05Acquired
2021-09-03Private Equity

Leadership Team

leader-logo
Roxanne Bernstein
Chief Executive Officer
linkedin
Company data provided by crunchbase