Finance Manager
Core
Lead financial planning, forecasting, reporting, and performance management for assigned business units, acting as a trusted business advisor to executive and operational leadership.
Role type
Senior IC Finance Manager (Strategic Planning & Business Partnership)
Builds
Financial plans, forecasts, business cases, ROI analyses, and executive decision support materials.
Domain
Consumer Packaged Goods (CPG) / Beverage Distribution
Required skills
Financial Planning & Analysis, P&L management, Cost-to-Serve analysis, Capital allocation, Business case development, Financial modeling, Variance analysis, Cash flow forecasting, Strategic partnering, Data analysis
Preferred skills
CPG/Beverage industry experience, Finance digitalization/AI adoption, Mentoring analysts, SAP S/4, Power BI, Tableau, Snowflake
Technologies
SAP S/4, SAP BI, Microsoft Excel, Power BI, Tableau, Hyperion/HFM, SAP Analytics Cloud, Snowflake
Responsibilities
Lead monthly P&L reviews with field management, drive capital investment evaluation and governance, build and maintain financial reporting tools and dashboards, partner with VP/Director level leaders on strategic business decisions, develop business cases and ROI analyses for facility and fleet projects, lead finance acumen education programs.
Seniority
Senior, hands-on IC