FP&A Manager
Company: GPAC
Location: Bayonne
Posted on: October 11, 2024
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Job Description:
Job Title: Financial Planning and Analysis (FP&A)
ManagerMUST HAVE FOOD OR BEVERAGE EXPEREINCE WITH LARGE COMPAINES!
-Located in Monroe NJ (Hybrid)A leading $500 million Direct Store
Delivery (DSD) distributor with 10 locations. We are dedicated to
providing top-quality food and beverage products to our customers.
We are seeking a highly skilled and strategic FP&A Manager to
join our team and drive financial performance and strategic
decision-making across our multi-location operations.Job
Summary:The FP&A Manager will be responsible for comprehensive
financial planning, analysis, and reporting for the entire
organization. This role requires developing and maintaining
financial models, conducting detailed financial analysis, and
providing strategic insights to senior management. Given the
minimal systems currently in place, the FP&A Manager will also
focus on optimizing financial processes using practical and
efficient solutions.Key Responsibilities:- Financial Planning and
Forecasting: - - Develop and maintain financial models for annual
budgeting, quarterly forecasting, and long-term strategic planning
using Excel and other basic tools. - - Consolidate financial plans
from the 10 locations to provide a unified financial forecast.-
Financial Analysis: - - Conduct in-depth financial analysis to
support strategic decision-making and identify trends, risks, and
opportunities. - - Perform profitability analysis by location,
product line, and customer segment. - - Conduct variance analysis
to explain deviations from budget and forecast.- Performance
Management: - - Establish and track key performance indicators
(KPIs) to monitor the financial and operational performance of each
location. - - Provide actionable insights to improve operational
efficiency and profitability. -m- Comprehensive Reporting: - -
Prepare detailed financial reports, including variance analysis,
trend analysis, and financial ratios. - - Present financial
insights to senior management and stakeholders, highlighting areas
of concern and opportunity.- Cost and Efficienc Optimization: - -
Analyze cost structures across all locations, identifying
opportunities for cost reduction and efficiency improvements. - -
Implement cost-saving initiatives and monitor their impact.-
Capital Allocation and Investment Analysis: - - Evaluate capital
investment opportunities, including expansion, new technology, and
equipment purchases. - - Perform ROI and payback period analysis to
support investment decisions.- Risk Management and Compliance: - -
Identify financial risks and develop mitigation strategies. - -
Ensure compliance with financial regulations and internal policies
across all locations.- Business Partnering: - - Work closely with
operational leaders at each location to understand business needs
and provide financial guidance. - - Support the sales and marketing
teams with financial analysis related to pricing strategies,
promotions, and customer profitability.- System and Process
Improvement: - - Develop and streamline financial processes to
enhance productivity and control. - - Implement and manage
financial systems to improve data accuracy and reporting
efficiency, despite minimal systems currently in place.Required
Skills and Qualifications:- Education: - - Bachelor's degree in
Finance, Accounting, Business Administration, or a related field. -
- A master's degree (MBA or related) or professional certifications
(e.g., CPA, CFA, CMA) is preferred.- Experience: - - Extensive
experience (7-10 years) in financial planning and analysis,
preferably within the distribution, logistics, or FMCG (Fast-Moving
Consumer Goods) industry. - - Proven experience managing financial
planning for multi-location operations.All qualified applicants
will receive consideration without regard to race, age, color, sex
(including pregnancy), religion, national origin, disability,
sexual orientation, gender identity, marital status, military
status, genetic information, or any other status protected by
applicable laws or regulations. GPAC (Growing People and Companies)
is an award-winning search firm specializing in placing quality
professionals within multiple industries across the United States
since 1990. We are extremely competitive, client-focused and
realize that our value is in our ability to deliver the right
solutions at the right time.
Keywords: GPAC, Westport , FP&A Manager, Executive , Bayonne, Connecticut
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