Job Description

Position Summary: We are seeking a highly analytical and detail-oriented FP&A Associate to support financial planning, budgeting, and forecasting activities across our growing CPG business. This role plays a key part in delivering actionable insights, enhancing financial visibility, and supporting strategic decision-making. Position Responsibility: Assist in developing and maintaining monthly, quarterly, and annual financial forecasts Support the annual budget process, including revenue, COGS, SG&A, and capital planning Analyze financial results and key performance indicators (KPIs) to identify trends and variances Prepare management reporting packages, dashboards, and business review materials Partner with sales, marketing, and operations teams to understand drivers behind financial performance Conduct margin, pricing, and product profitability analyses across channels and SKUs Support scenario planning, ad hoc modeling, and investment return analysis Maintain and improve financial models and planning tools Help drive process improvements and system enhancements to scale FP&A capabilities Ensure accuracy and integrity of financial data across systems The above is not intended to be an all-inclusive list of responsibilities. Other activities may be assigned as required by management. QUALIFICATIONS Experience and Skills: ~1–3 years of experience in FP&A, corporate finance, or related roles (CPG industry preferred) ~ Strong Excel and Financial modeling skills ~ Strong business acumen and ability to translate data into strategic insights ~ Excellent communication, collaboration, and time management skills ~ Comfortable in a fast-paced environment Education and Certifications: ~ Bachelor’s degree in Finance, Accounting, Economics, Mathematics or related field

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