FP&A Manager
Core
Prepare monthly management reports, analyze profitability by channel/SKU, manage sales rebates and pricing, and partner with commercial teams to drive revenue and cost efficiency.
Role type
FP&A Manager
Builds
Monthly financial reports, budget allocations, profitability analyses, and feasibility studies for commercial initiatives.
Domain
Consumer goods / Retail / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, Variance analysis, Budgeting, Long-range planning, Profitability analysis, Cost reduction analysis, Contract review, Capex evaluation, Stakeholder communication
Preferred skills
Commercial partnering, Process improvement, Cross-functional project management
Technologies
ERP systems, Excel, BI tools
Responsibilities
Prepare and review monthly management reports against budget and KPIs; Analyze profitability by customer channel and SKU; Manage sales rebate, pricing, and marketing spend processes; Develop and roll down annual budgets and long-range plans; Partner with commercial teams on feasibility studies and post-event evaluations.
Seniority
Manager, hands-on IC