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Fp&A Manager - Beauty Cpg - East Bay (Hybrid)

Company

Robert Walters

Address San Francisco Bay Area, United States
Employment type FULL_TIME
Salary
Category Personal Care Product Manufacturing,Retail
Expires 2023-07-21
Posted at 10 months ago
Job Description

A fast growing, beauty/cosmetics CPG company based in the East Bay, San Francisco is looking for a FP&A Manager to join their business. Joining a lean & dynamic finance team, the FP&A Manager will report directly into the CFO and drive all financial planning activities with the executives and their teams.


Responsibilities include:

  • Analytic contribution in M&A and strategic planning
  • Develop company dashboard and key business metrics.
  • Maintaining and continuously improving the existing forecasting and reporting processes in particular focusing on shortening the reporting cycle
  • Improving the company-wide annual operating plan and budgeting process
  • Developing new models for decision making as the company expands its product and service offerings.
  • Maintaining and continuously improving a dynamic business model to provide executive management with visibility for decision making.


Experience/Skills required:

  • Led planning and forecasting processes for a company as well as driving the modeling, financial analyses and Board presentations
  • Working in the consumer products industry
  • Understands accounting and can work well with the CFO and Accounting team.
  • Exposure to a fast-growth culture that is dynamic and demanding.
  • Team player that thrives in both leadership and individual contributor assignments