Thermacell Repellents, Inc. · 8 hours ago
Financial Planning & Analysis Manager (FP&A)
Bedford, MA
Full-time
Hybrid
Senior Level
$144K/yr - $177K/yr
5+ years expThermacell Repellents, Inc. is dedicated to providing innovative solutions for outdoor enthusiasts by protecting them from insects. The FP&A Manager will support financial planning and analysis, partnering with various departments to deliver accurate reporting, insightful analysis, and dependable forecasting, while improving financial processes.
ConsumerConsumer GoodsE-Commerce
No H1B
Responsibilities
Support monthly close activities in partnership with Global Corporate Controller
Prepare monthly management reporting packages, including variance analysis vs. budget and forecast
Maintain and update financial models to reflect current business performance
Assist in preparing materials for the Executive Team and Board
Support the annual budgeting process across all departments by collecting inputs, updating models, and ensuring accuracy
Assist in rolling monthly or quarterly forecasts, updating assumptions, and communicating changes to stakeholders
Track risks and opportunities vs. plan and support the Finance team in developing mitigation recommendations
Conduct customer-level and SKU-level profitability analysis and help identify improvement opportunities
Prepare promotional ROI, pricing analysis, and other commercial performance reporting
Partner with Sales and Marketing to support cost-to-serve evaluations and identify operational or margin improvement opportunities
Work with department budget owners to help them understand financial results, trends, and variances
Ensure financial data is accurate and timely by partnering with stakeholders across Operations, Commercial, and Supply Chain
Help improve data integrity by identifying issues and recommending solutions
Assist with the continuous improvement of FP&A processes, including forecasting, budgeting, reporting, and analytics
Support ongoing enhancements to dashboards, reports, and data sources
Learn and support NetSuite (or other financial systems) as needed for reporting and analysis
Complete ad hoc analysis as assigned by the CFO or senior leadership
Support strategic projects by delivering reliable data, modeling options, and assessing financial implications
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or related field
5–8 years of experience in FP&A, financial analysis, or related roles (consumer goods or manufacturing preferred but not required)
Strong proficiency with Excel; ability to build and maintain models
Experience with ERP systems (NetSuite preferred)
Solid understanding of P&L, balance sheet, and cash flow concepts
Ability to synthesize data, identify insights, and communicate them clearly
Benefits
Best-in-class medical & dental insurance where Thermacell pays for 82.5% of the premiums
Thermacell pays for the first half of your medical deductible through our Health Reimbursement Account for PPO & HMO Plans
Contributes to your Health Savings Account if you enroll in the HSA plan
Long & Short-term Disability & Group Term Life insurance is also available at no cost to you
Paid time off for this position will consist of accrued vacation at a competitive level
11 Holidays
A day off for your Birthday
40 hours of wellness time is also available on your first day of employment
Additionally, a company shutdown period is offered for one week between Christmas and New Year’s Day
Vision
Supplemental life
Critical illness
Medical Flexible Spending Account
Dependent Care Flexible Spending Account
Accident
SecureSave savings account
Employee Assistance Program
Product benefit
Wellness benefit
Financial coaching
Pet insurance for your furry family members
You will be eligible for the employer 401K match up to 4% after completing one year of service
Company
Thermacell Repellents, Inc.
Thermacell Repellents is a high-growth consumer products company with a mission to liberate people who love the outdoors from the harmful effects of insects.
51-200 employees
Funding
Current Stage
Growth StageTotal Funding
unknown2019-01-01Acquired
Leadership Team
Rebecca Illsley
Chief Operating Officer
Grant Mansfield
Chief Information Officer
Recent News
2025-07-11
Company data provided by crunchbase