What You Will Do

- JOB SUMMARY

Responsible for supporting Corporate Financial Planning and Analysis ("FP&A") activities and acting as the main point of contact for the Category Financial Business Partners. Key responsibilities will include, but not limited to, coordination of, and input into, our Integrated Business Planning process, supporting Corporate FP&A reporting, analysis and forecasting of P&L, Working Capital and CAPEX. This position reports directly to the Corporate Financial Planning & Analysis Business Partner.

- WHAT YOU WILL DO

(This list is not exhaustive and may be supplemented as necessary by the Company)

• Coordinate our Integrated Business Planning process within the FP&A team, ensuring timely forecasts are submitted aligning with business requirements.
• Support financial planning and analysis across Sales & Marketing and Manufacturing functions, driving insights to improve performance and profitability.
• Support forecasting, budgeting, and variance analysis for full P&L, Balance Sheet, and Cash Flow statements.
• Partner with cross-functional teams to monitor and optimize Working Capital, including inventory, receivables, and payables.
• Support CAPEX planning and tracking, ensuring alignment with strategic priorities and ROI targets.
• Deliver timely and accurate financial reporting, highlighting key trends, risks, and opportunities.
• Develop and maintain financial models to support scenario planning, investment decisions, and strategic initiatives.
• Collaborate with accounting, commercial and operations teams to evaluate promotional effectiveness, pricing strategies, and manufacturing efficiencies.
• Provide actionable insights through data-driven analysis to support decision-making at all levels of the organization.
• Ensure compliance with internal controls and corporate financial policies.
• Continuously improve FP&A processes and tools to enhance forecasting accuracy and operational efficiency.

Qualifications

- REQUIRED MINIMUM QUALIFICATIONS:

Education and Experience:

• Bachelor's Degree in Accounting, Finance, or related field of study and 7+ years of specific, demonstrated FP&A and/or accounting work experience

Work Environment and Physical Demand

• Strong Accounting Knowledge - Demonstrated ability to hold technical conversations of underlying accounting impact to FP&A responsibilities based on US GAAP (IFRS a plus)
• Strong Financial and Strategic Acumen - Demonstrated ability to turn analysis into strategy and strategy into execution.
• Collaboration & Influence - Ability to build business relationships with other department and cost center owners
• Demonstrated ability to operate with speed, focus and accuracy.
• Biased toward action and executing deliverables timely
• Comfortable navigating with ambiguity, raising standards, and driving change
• Intermediate to advanced proficiency with Microsoft Office (Outlook, Word, Excel, & PowerPoint) and Microsoft Teams
• Experience with large corporate enterprise level systems (SAP ECC, SAP S4/Hana, Oracle, NetSuite, etc)
• Experience with large corporate planning systems (SAP BPC, SAP Cloud Analytics, Hyperion, OneStream, Anaplan, etc.)

What We Offer
• Competitive benefits package that includes medical/dental/vision/life insurance/disability plans
• Dollar for dollar 401k match up to 6% and 5% annual company contribution
• 15 Company-paid holidays
• Generous paid time off
• Employee recognition and discount programs
• Education assistance
• Employee referral bonus program
• Hybrid workplace - remote / in office
• Summer hours
• Casual dress policy Monday through Friday

Annual Base Salary Range: $90227.00 - $120302.00

Final compensation will be determined based on experience, qualifications, and internal equity. This role may also be eligible for annual bonus or incentive compensation.

Applicant Information

This job description describes the essential functions of the job at the time the job description was created, but it is not an exhaustive list of tasks, duties and responsibilities. In addition, the position may evolve or change over time and such changes may not be reflected in the job description until it is next updated.