Financial Planning and Analysis Manager

This range is provided by Brothers Desserts. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

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Financial Planning & Analysis Manager

We are seeking a highly analytical and strategic finance professional. The FP&A Manager will play a key role in financial planning, cost analysis, budgeting, forecasting, and operational efficiency. This individual will partner with cross-functional teams, providing financial insights to drive business decisions in a fast-paced, high-growth environment.

• Lead the preparation of annual budgets, monthly forecasts, and long-term financial models.
• Provide variance analysis and strategic recommendations to leadership.
• Analyze production costs, ingredient pricing, and supply chain expenses to enhance profitability.
• Develop cost models to optimize pricing strategies and margin improvements.
• Support SKU rationalization and pricing decisions based on financial impact.
• Prepare and analyze financial reports, KPIs, and dashboards for management.
• Collaborate with operations, supply chain, and sales teams to improve cost efficiencies.
• Implement and refine financial controls and policies.
• Evaluate capital expenditures and ROI on new product launches, facility investments, and automation.
• Assess financial risks and opportunities in new markets, contracts, and vendor negotiations.
• Support M&A analysis, due diligence, and integration planning as needed.
• Perform other related duties as assigned.

• Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CPA preferred).

• Strong understanding of finance, accounting, pricing strategies, financial modeling, and financial statement analysis.
• Excellent leadership, communication, and interpersonal skills.
• Proficiency in accounting software and Microsoft Office Suite (especially Excel).
• 3+ years of experience in the FP&A Manager role, preferably in food, manufacturing, CPG, or a similar industry.

• Mid-Senior level

• Full-time

• Accounting/Auditing

• Food and Beverage Manufacturing

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Inferred from the description for this job

• Medical insurance
• Vision insurance
• 401(k)

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