Manager, Financial Planning & Analysis

About This Opportunity

Our talent team is representing a confidential consumer goods organization in their search for a Manager, Financial Planning & Analysis. This is a remote position based in the United States, offering the opportunity to lead core planning and forecasting cycles while modernizing how finance operates in a scaling business.

As the successful candidate, you will own annual budgeting, monthly and quarterly reforecasts, and serve as the connective tissue between corporate FP&A and operational teams. You'll translate financial data into actionable insights that drive business performance, not just report on it.

Responsibilities

• Run monthly and quarterly P&L, Balance Sheet, and Cash Flow forecasts, validating assumptions and driving accountability across business partners and cost center owners
• Deliver management reporting that gives leadership a timely, accurate view of business performance against key metrics
• Lead variance analysis that isolates operational drivers behind results, separating volume, mix, timing, and rate impacts
• Conduct margin and mix analysis to surface what's driving Gross Profit and EBITDA performance
• Track risks and opportunities across the business, running scenario analysis to quantify exposure and upside
• Drive the annual planning process, maintaining and improving the forecast model in Pigment
• Own KPI definitions and consistent reporting for Executive Business Reviews
• Design and build automated workflows that reduce manual work and improve speed and accuracy of financial reporting
• Partner cross-functionally with Accounting, Operations Finance, Commercial Finance, and BI/Analytics to ensure data integrity and alignment across systems

What We're Looking For

• Bachelor's degree in Finance, Accounting, Economics, or related field
• 4+ years of progressive FP&A experience, including annual budgeting, forecasting, and performance reporting and analysis
• Strong systems thinking with ability to design scalable models and workflows in Pigment and beyond
• Advanced proficiency in Excel and understanding of when a spreadsheet is the wrong tool
• Experience using AI tools (e.g., Claude CoWork) to build repeatable workflows and speed up reporting and analysis
• Excellent analytical and critical thinking skills with proven ability to translate data into clear insights
• Hands-on experience with an EPM/FP&A platform; Pigment experience a plus
• Consumer packaged goods industry experience a plus
• Proficiency with Microsoft Suite, Outlook, Slack, and other professional platforms
• Ability to thrive in ambiguity and make decisions requiring high level of judgment
• Willingness to travel up to 10% for company and department meetings
• Must reside in the United States
• Visa sponsorship is not available for this position

How We Work With You

When you apply through Get A Job.ai, our recruiting team will review your qualifications and conduct an initial screening. If there's a strong match, we'll submit your profile to our client for consideration. Please do not contact the client directly—all communication and interview coordination will flow through our team to ensure the best experience for everyone involved.

Pay

Pay via Get A Job.ai: $120,000.00 to $150,000.00 annually

Get A Job.ai is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all candidates and employees.