Financial Planning and Analysis Manager FP&A

5 days ago

Brooklyn, New York, United States Brooklyn Bottling of Milton NY Full time

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.

We are seeking a highly skilled and strategic FP&A Manager to drive financial performance and strategic decision-making across our multi-location operations.

The FP&A Manager will be responsible for comprehensive financial planning, analysis, and reporting for the entire organization.

This role requires developing and maintaining financial models, conducting detailed financial analysis, and providing strategic insights to senior management.

Given the minimal systems currently in place, the FP&A Manager will also focus on optimizing financial processes using practical and efficient solutions.

Financial Planning and Forecasting:

  • Develop and maintain financial models for annual budgeting, quarterly forecasting, and long-term strategic planning using Excel and other basic tools.
  • Consolidate financial plans from the 10 locations to provide a unified financial forecast.
  • Financial Analysis:
  • Conduct in-depth financial analysis to support strategic decision-making and identify trends, risks, and opportunities.
  • Perform profitability analysis by location, product line, and customer segment.
  • Conduct variance analysis to explain deviations from budget and forecast.
  • Performance Management:
  • Establish and track key performance indicators (KPIs) to monitor the financial and operational performance of each location.
  • Prepare detailed financial reports, including variance analysis, trend analysis, and financial ratios.
  • Present financial insights to senior management and stakeholders, highlighting areas of concern and opportunity.
  • Analyze cost structures across all locations, identifying opportunities for cost reduction and efficiency improvements.
  • Capital Allocation and

Investment Analysis:

  • Evaluate capital investment opportunities, including expansion, new technology, and equipment purchases.
  • Perform ROI and payback period analysis to support investment decisions.
  • Risk Management and Compliance:
  • Identify financial risks and develop mitigation strategies.
  • Ensure compliance with financial regulations and internal policies across all locations.
  • Work closely with operational leaders at each location to understand business needs and provide financial guidance.
  • Support the sales and marketing teams with financial analysis related to pricing strategies, promotions, and customer profitability.
  • System and

Process Improvement:

  • Develop and streamline financial processes to enhance productivity and control.
  • Implement and manage financial systems to improve data accuracy and reporting efficiency, despite minimal systems currently in place.

Bachelor's degree in Finance, Accounting, Business Administration, or a related field.

A master's degree (MBA or related) or professional certifications (e.g., Extensive experience years) in financial planning and analysis, preferably within the distribution, logistics, or FMCG (Fast-Moving Consumer Goods) industry.

Proven experience managing financial planning for multilocation operations.

Advanced proficiency in financial software and tools (e.g., ERP systems, Excel, financial modeling software).

Experience with data visualization tools (e.g., Power BI, Tableau) for creating detailed financial reports and dashboards.

Strong analytical skills with the ability to interpret complex financial data and provide strategic insights.

Exceptional problem-solving abilities to address financial challenges and identify growth opportunities.

Ability to present complex financial information to nonfinancial stakeholders in a clear and concise manner.

Strong leadership skills with the ability to manage and mentor a team of financial analysts.

High level of accuracy and attention to detail in financial reporting and analysis.

In a $500 million DSD distributor with 10 locations, the FP&A role offers significant opportunities for career advancement. With experience and demonstrated success, professionals can progress to higher-level positions such as Senior FP&A Manager, Director of FP&A, Vice President of Finance, and Chief Financial Officer (CFO). Networking within the industry, continuous professional development, and staying updated with industry trends and best practices will further enhance career prospects.

Full-Time/Part-Time

Full-Time

Financial Planning and Analysis (FP&A) Manager

Iberia Foods Company of New York Inc

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