Position Summary & BioOur client, a growing consumer products company is experiencing high-velocity growth across multiple distribution channels. As the VP of Finance & Accounting, you will serve as the primary FP&A lead and strategic partner to the CFO. In this high-impact role, you will take full ownership of financial modeling, budgeting, 13-week rolling cash flow forecasting, data analytics, and corporate reporting packages for board members, lenders, and private equity sponsors. This opportunity offers the chance to streamline complex financial operations, implement modern web-based budgeting tools, and partner directly with executive leadership to drive profitability and operational efficiency.
Job Duties & Responsibilities- Lead the corporate financial planning and analysis (FP&A) function as a strategic department owner.
- Build, maintain, and refine complex 3-statement financial models (P&L, Balance Sheet, and Statement of Cash Flows).
- Develop driver-based forecasting models incorporating custom scenario and sensitivity analyses across revenue and cost structures.
- Own and execute the Annual Operating Plan (AOP) process alongside rolling financial forecasting routines.
- Maintain and manage a 13-week rolling cash flow forecast to provide real-time liquidity visibility and support capital allocation decisions.
- Manage financial reporting and compliance related to the company's revolving credit facility.
- Partner closely with the CFO to prepare monthly and quarterly board reporting packages and financial presentations.
- Generate monthly actual-to-budget variance analysis, trend analysis, and profitability metrics across various brand portfolios and sales channels.
- Prepare quarterly and annual debt covenant compliance certificates and supplemental reporting materials for banks and private equity investors.
- Analyze operational data analytics to produce key business metrics including product margins, e-commerce KPIs, and working capital performance calculations.
- Work closely with the Corporate Controller to align monthly close procedures with overall FP&A reporting requirements.
- Assist in evaluating business unit performance across omni-channel operations to support strategic margin expansion initiatives.
Experience Deemed a Plus- 7+ years of progressive financial planning, analysis, and corporate accounting experience.
- Understanding of corporate finance & accounting principles
- Track Record of enjoying a hybrid work environment
- Proven track record of producing investor, bank, and board-level reporting packages.
- Experience within Fast Paced, Cloud Based, Consumer Products, E-Commerce, or Manufacturing environments.
