FP&A Manager

2 months ago

Orlando, United States Zesty Paws Full time

A bit about Health & Happiness Group and Solid Gold Pet

At Health & Happiness (H&H), our vision is focused on premium nutrition and lifetime wellness; to inspire and achieve this vision we bring together seven international brands as we strive to make people around the world healthier and happier. We have established market positions in more than 15 countries in Asia-Pacific, Europe, North America and Oceania with more than 3,400 employees working across the globe. We are excited about our future as we expand these premium, proven and aspirational brands to new markets, greeting consumers in all life stages.

Solid Gold was founded in 1974 on the belief that food can support the system at its core for lifelong health. That’s why we are so passionate about supporting the system, not masking problems. Solid Gold takes a holistic approach to gut health because we know that healthy digestion positively impacts both the immune system and overall wellness of pets. We proudly represent our products in specialty pet stores across the US and Canada

What this means for you

The variety of work creates unlimited opportunities to excel across a breadth of disciplines; you will be presented with a wealth of new pathways and opportunities to explore throughout your career. Working with us will be more than just a job; we guarantee a life-changing experience as you step into an environment that moves quickly and presents new challenges daily.

Our success as an organization is directly attributed to the health and happiness of our team. As a new team member, you will be empowered to positively contribute to our high-impact culture and be supported in bringing your whole self to work.


Your role within the team

 Reporting into the Director of FP&A, this role will provide operational support to the business leaders and oversee financial analysis for the US Health & Happiness brands within the portfolio including Zesty Paws, Solid Gold Pet, Swisse & Biostime and additional brands as they launch in North America.


Duties and responsibilities

  • Review the contracts and control minimum pricing levels. Escalate when margins are below acceptable levels; follow up bidding process and ensure that pricing is satisfactory
  • Be an active member of the local Finance Management team, ensure that all decisions follow the Ethics Policy and are the most cost effective
  • Explain monthly variance to the local managers on revenue, margins and opex
  • Support promptly Management on ad hoc requests
  • Coordinate budget and monthly forecast to ensure accuracy of the numbers reported in the forecast with the figures approved by the Management team.
  • Responsible for the Revenue, Opex, Working Capital
  • Design financial models and analyze historical, current, and projected financial data for use in planning, forecasting, and management decision making
  • Publish comprehensive weekly and monthly dashboards/score cards to regional management and Global FP&A, analyzing forecast variances, identifying trends and providing recommendations to drive forecast execution and accuracy.
  • Perform month-end closing activities to be reported to the global group, including preparation of monthly financial statements, monthly balance sheet, profit and loss reconciliations, and detailed reporting packages. Must be comfortable with manual compilation of data for global bi-weekly & monthly reporting deadlines
  • Ability to deep dive into financial data as well as analyze and manipulate financial data into specific formats/reporting as needed
  • Develop/maintain robust policies and procedures to ensure finance system integrity and reporting.
  • Work with the business to deliver the Revenue and margin targets for NA
  • Support the Regions in the execution of critical projects


Desired Skills and Experience


  • 3+ years FP&A experience
  • Bachelor’s Degree in finance, Accounting or Business,
  • Knowledge of Netsuite (added value)
  • Demonstrated intermediate skills with Microsoft Excel including the use of advanced formulas and functions (VLOOKUP, SUMIFS, COUNTIFS, INDEX/MATCH, etc) as well as familiarity with PowerPoint deck preparation for monthly presentations to C-level audience
  • Takes initiative, sets priorities and meet deadlines
  • Flexible, agile and initiates continuous improvement
  • Experience with NetSuite a plus, but not necessary
  • Potential additional hours required during training and onboarding phase and additional hours as necessary including during month-end closing process
  • Interest in a healthy, active lifestyle preferred
  • Interest in working for a global company preferred with a multicultural understanding


As an equal opportunity employer, H&H Group believes in the benefits of a diverse and inclusive workplace and aims to reflect the varied cultures within which we exist. We are committed to providing a working environment that is free from discrimination and harassment.

  • FP&A Manager

    2 months ago

    Orlando, Florida, United States Zesty Paws Full time

    A bit about Health & Happiness Group and Solid Gold PetAt Health & Happiness (H&H), our vision is focused on premium nutrition and lifetime wellness; to inspire and achieve this vision we bring together seven international brands as we strive to make people around the world healthier and happier. We have established market positions in more than 15 countries...

  • Manager of Financial Planning and Analysis

    1 week ago

    Orlando, Florida, United States Jobot Full time

    Job OverviewPosition: Financial Planning and Analysis ManagerType: Immediate Contract to HireWork Arrangement: HybridAbout Us:We are a consulting firm specializing in commercial services across diverse business sectors.Why Consider This Opportunity?Flexible hybrid work model after trainingSupportive leadership teamOpportunity to grow within a private...

  • Vice President Finance

    1 month ago

    Orlando, United States Elevate Recruiting Full time

    Job Title: Vice President of FinanceLocation: Florida (Remote)*INSURANCE INDUSTRY EXPERIENCE IS A MUST*About Us: Our client is a leading provider in the insurance industry, committed to delivering innovative solutions and exceptional service to their clients. We are seeking a visionary and dynamic Vice President of Financial Planning and Analysis (FP&A) to...

  • Vice President Finance

    1 month ago

    Orlando, United States Elevate Recruiting Full time

    Job Title: Vice President of FinanceLocation: Florida (Remote)*INSURANCE INDUSTRY EXPERIENCE IS A MUST*About Us: Our client is a leading provider in the insurance industry, committed to delivering innovative solutions and exceptional service to their clients. We are seeking a visionary and dynamic Vice President of Financial Planning and Analysis (FP&A) to...

  • Sr. Financial Analyst, Ion Commercial

    4 weeks ago

    Orlando, United States Intuitive Full time

    Job Description Primary Function of Position The Sr. Financial Analyst will play a critical role in helping to fuel the growth of the ION Commercial team by providing insights, scrutiny, and FP&A support. This role adapts quickly to business needs and offers financial insights for growth. It requires studying large data sets to find business insights, create...

  • Senior Finance Planning

    1 month ago

    Orlando, United States COMTECH TELECOMMUNICATIONS Full time

    Job DescriptionJob DescriptionJob Title: Senior Finance Planning & Analysis ManagerDepartment: FinanceLocation: Orlando, FLCompany OverviewComtech Telecommunications Corp. is a leading global technology company providing terrestrial and wireless network solutions, next-generation 9-1-1 emergency services, satellite and space communications technologies, and...

  • Financial Planning Leader

    2 weeks ago

    Orlando, Florida, United States Entertainment Technology Partners Full time

    Entertainment Technology Partners (ETP) is a parent company to a collection of leading brands in the live event, broadcast, and entertainment technology services industry. ETP is focused on building strong relationships and delivering high-quality experiences through technology, customer service, and imagination. We are seeking a highly motivated and...

  • VP, Financial Planning

    4 weeks ago

    Orlando, United States SeaWorld Parks & Entertainment Full time

    SeaWorld is a world-renowned leader in the themed-park and entertainment industry. Our success is built on a passion for caring for animals and a dedication to delivering positive, memorable experiences to people from around the world. Were also committed to helping ambitious people achieve their professional best. We're always seeking exceptionally skilled...

  • Executive Vice President, Strategic Financial Planning

    14 hours ago

    Orlando, Florida, United States SeaWorld Parks & Entertainment Full time

    About the RoleSeaWorld Parks & Entertainment is seeking a highly skilled and experienced Executive Vice President, Strategic Financial Planning to join our team. As a key member of our leadership team, you will play a critical role in driving the company's financial strategy and planning.Key ResponsibilitiesDevelop and implement comprehensive financial plans...

  • Business Development Manager

    5 days ago

    Orlando, Florida, United States A-Gas Full time

    About the RoleA-Gas is a leading provider of specialty chemicals and gases, and we're seeking a highly motivated Territory Account Manager to join our team. As a key member of our sales team, you will be responsible for acquiring new customers and achieving sales targets within our refrigerant gas service network.Key ResponsibilitiesMeet or exceed monthly...

  • Experienced Outside Sales Manager for Merchant Services

    4 weeks ago

    Orlando, United States AMP Payment Systems Full time

    Job DescriptionJob DescriptionExciting Growth OpportunitiesAre you an accomplished sales expert with experience in merchant services? Are you seeking an opportunity to take your career to the next level and lead a team? We're looking for someone just like you! Even if you haven't directly dealt with merchant services but have a strong foundation in...

  • Store Operations Manager

    2 days ago

    Orlando, Florida, United States Rent-A-Center Full time

    Job SummaryWe are seeking a highly motivated and experienced Store Manager to join our team at Rent-A-Center. As a Store Manager, you will be responsible for the overall management of a retail store, including sales, customer service, and employee development.Key ResponsibilitiesGeneral Management: Oversee all aspects of store operations, including sales,...

  • Project Manager

    2 months ago

    Orlando, United States Ingenuity Engineers, Inc. Full time

    Company Overview: Ingenuity Engineers, Inc. is a full-service MEP/FP firm with experience and proven performance on a broad range of projects around the world. We understand that technical ability is the core of what we do but communication is the key to success. Ingenuity has a proactive team of experienced engineers and designers committed to partnering...

  • Project Manager

    2 months ago

    Orlando, United States Ingenuity Engineers, Inc. Full time

    Company Overview: Ingenuity Engineers, Inc. is a full-service MEP/FP firm with experience and proven performance on a broad range of projects around the world. We understand that technical ability is the core of what we do but communication is the key to success. Ingenuity has a proactive team of experienced engineers and designers committed to partnering...

  • Regional Sales Manager

    2 weeks ago

    Orlando, Florida, United States A-Gas Americas Full time

    Position: Territory Account Manager - Florida RegionAbout Us:A-Gas is a leading global provider specializing in the supply and comprehensive life-cycle management of specialty chemicals and gases. We deliver refrigerants, blowing agents, fire protection agents, and carbon credits to clients worldwide. Our innovative recovery, reclamation, and gas processing...

  • Sales Manager

    1 week ago

    Orlando, United States A-STAFFING, INC. Full time $65,000 - $75,000

    Job DescriptionJob DescriptionThe successful candidate will be responsible for establishing contact with existing customers,identifying new opportunities, following up on potential leads, maximizing our sales team potential,crafting sales plans and justifying those to plans to the upper management. We are looking for ahigh-performing Sales Manager with quick...

  • Sales Manager

    2 days ago

    Orlando, United States A-STAFFING, INC. Full time

    The successful candidate will be responsible for establishing contact with existing customers identifying new opportunities following up on potential leads maximizing our sales team potential crafting sales plans and justifying those to plans to the upper management. We are looking for a highperforming Sales Manager with quick learning and strong...

  • Physician (MD/DO) - Hospitalist in Central Florida - Excellent Benefits Opportunity

    1 week ago

    Orlando, Florida, United States LocumJobsOnline Full time

    Job Summary:LocumJobsOnline is seeking a skilled Hospitalist MD to work in Central Florida. This is a great opportunity for a physician to join a well-established healthcare staffing company and work with a supportive team in a desirable location.Key Responsibilities:Work daytime shifts from 7 am - 7 pmManage patient load with APP supportNo procedures...

  • Advanced Utility Solutions Project Manager

    3 weeks ago

    Orlando, Florida, United States POWER Engineers Full time

    Advanced Utility Solutions Project ManagerLocationNationwideJob Code16737# of openings1Apply Now )Advanced Utility Solutions Project ManagerPOWER's Advanced Utility Solutions (AUS) team is seeking Project Managers to join our team of industry experts as we continue building the digital utility of the future We are looking for asset management practitioners,...

  • Director, Financial Planning

    3 weeks ago

    Orlando, United States Entertainment Technology Partners Full time

    Entertainment Technology Partners, LLC is the parent to a collection of exceptional brands in the live event, broadcast and entertainment technology services industry. A dynamic collection of like-minded businesses with a global reach, ETP is focused on building strong relationships and delivering high-quality experiences through technology, customer service...