Bachelor's degree in Finance, Accounting, Economics, or related discipline.
5-10+ years of FP&A or financial analysis experience, ideally in manufacturing or consumer goods.
Strong financial modeling skills, particularly in advanced Excel.
Experience with ERP systems (JDE or similar) and reporting tools (Tableau or similar).
Strong analytical, problem-solving, and critical thinking skills.
Excellent communication skills for conveying complex financial concepts to non-financial partners.
Ability to manage multiple priorities and work independently within a fast-paced environment.
Proven ability to collaborate cross-functionally and build robust business relationships.
Responsibilities
Support annual budgeting and monthly forecasting through model preparation and analysis.
Maintain and update financial models to assess business performance and identify trends.
Prepare financial projections, including P&L, balance sheet, and cash flow.
Analyze variances against forecasts and budgets, providing actionable insight.
Prepare monthly financial reporting packages and KPI dashboards for leadership.
Analyze product profitability and operational variances to inform management decisions.
Partner with cross-functional teams to optimize resource allocation and enhance decision-making.
Benefits
Hybrid work model with 4 days in the office per week.
Collaborative environment with cross-departmental teamwork.
Opportunities for professional development and process improvement.
Involvement in financial tool implementation and system enhancements.
Full Job Description
Department: Finance
Reports to: VP of FP&A
Location: Philadelphia, PA Hybrid 4 days in office
Position Summary:
Position Summary:The Manager of FP&A supports Bonduelle's financial planning, analysis, and reporting activities. This individual will play a key role in developing budgets, forecasts, financial models, and performance analyses that support operational and strategic decision making across the business.
The Manager partners with cross-functional teams-including Operations, Supply Chain, Sales, and Marketing-to provide financial insights, drive cost discipline, and improve forecast accuracy. This is an individual contributor role with high analytical ownership and visibility.
Key Responsibilities
Financial Planning & Forecasting
Support the annual budgeting and monthly forecasting processes through model preparation, consolidation, and analysis.
Maintain and update financial models to evaluate business performance, identify trends, and highlight risks/opportunities.
Prepare P&L, balance sheet, and cash flow projections as needed.
Analyze variances versus forecast, budget, and prior year, and provide clear, actionable commentary.
Financial Reporting & Performance Analysis
Prepare monthly financial reporting packages, dashboards, and KPI tracking for executive leadership.
Analyze product profitability, cost trends, operational variances, and capital spending.
Develop presentations and financial summaries for leadership meetings.
Support accounting during month end close by validating accruals, investigating variances, and ensuring proper financial treatment.
Business Partnering
Partner with Operations, Manufacturing, Supply Chain, Sales, and Marketing teams to understand business drivers.
Support decision-making through financial modeling, scenario analysis, and investment appraisals.
Provide insights on pricing, promotions, margin structure, and cost efficiency opportunities.
Help operational teams understand financial impacts and optimize resource allocation.
