Ripple Foods- Sr FP&A Manager
Core
Sr. FP&A Manager driving planning, forecasting, reporting, and business analysis for a growing consumer products organization.
Role type
Senior IC FP&A Manager
Builds
Financial models, forecasts, dashboards, and strategic recommendations for leadership
Domain
Consumer Packaged Goods (CPG) / Food & Beverage / Manufacturing
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Financial modeling, P&L management, gross margin analysis, variance analysis, budgeting, forecasting, ERP systems, financial reporting, stakeholder collaboration
Preferred skills
CPG industry experience, high-growth environment experience, fundraising support, SKU-level forecasting
Technologies
NetSuite, Oracle, Adaptive, Anaplan, SAP, Power BI, Tableau, Excel
Responsibilities
Support annual budgeting and quarterly forecasting; maintain financial models for revenue, margin, and cash flow; lead variance analysis against budget and forecast; analyze sales performance by customer, channel, and SKU; evaluate customer profitability and trade spend; prepare monthly financial reporting packages and dashboards for executive leadership; improve FP&A processes and reporting systems; partner with operations to identify cost drivers and margin improvement opportunities.
Seniority
Senior, hands-on IC