Finance Manager – Commercial Business – Multiple opportunities
Core
FP&A Manager supporting business segments or product portfolios with financial analysis, budgeting, and decision support.
Role type
Manager-level FP&A professional
Builds
Budgets, forecasts, financial statements, and ROI analytics for business segments
Domain
Consumer packaged goods (CPG) / Retail
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial analysis, budgeting and forecasting, P&L management, scenario modeling, Net Working Capital management, cost savings project implementation, internal controls, business planning
Preferred skills
Cost management, sales finance, marketing/strategic business analysis, discounted cash flow modeling, SAP proficiency, process improvement
Technologies
SAP, Business Planning and Continuity (BPC)
Responsibilities
Prepare budgets and forecasts to achieve sales and profit targets; perform monthly financial statement analysis and commentary; provide ROI analytics for marketing spend; manage Net Working Capital via S&OP process; drive delivered profit improvement through cost savings projects; act as a business advisor to brand management on new product launches.
Seniority
Manager, hands-on IC