FP&A Treasury Manager

Job Summary:

Reporting directly to the CFO, the Manager of Financial Planning and Analysis will lead financial forecasting, planning, and analysis as well as Treasury.  This is a highly visible role in the organization responsible for a wide range of financial activities and decision support.   

Duties & Responsibilities:

• Partnering with the Corporate Controller, the Manager of FP&A will be responsible for month end variance analysis and reporting with an emphasis on providing actionable insights
• The Manager of FP&A will lead the quarterly reforecasting and annual budget process for the P&L, balance sheet, and cash flow 
• Identify and assess risks and opportunities, establish rolling reforecasting metrics  
• He/she will be responsible for board, investor, and other third party materials 
• Lead the companies treasury activities including weekly cash flow forecasting and reconciliation, preparing bank covenant materials, and debt management 
• Develop competitive benchmarks
• Act as a key leader on new business integrations 
• Own the companies risk management and insurance activities 
• Serve as a key point of contact for investors and owners 
• Influence change across the organization to support increasingly complex operations 

Required Skills & Abilities:

• Lives the company values of integrity, efficiency, accountability, collective intelligence and transparency
• Comfortable collaborating across the organization as well as interacting with senior management
• The candidate should be a self-starter with a strong work ethic, highly team-oriented, inquisitive, enjoy problem solving and focused on driving towards results
• Excellent communicator, both written and verbal, able to communicate complex concepts and risk factors 
• High proficiency with ERP systems and excel
• Comfortable working in a dynamic, fast paced, high performing environment

Education & Experience:

• Minimum of five years of relevant experience, ideally across accounting and financial analysis
• Bachelors in Finance, Accounting, Economics or similar degree.  MBA highly desirable
• Consumer goods experience preferable

Physical Requirements:

• Prolonged periods of sitting at a desk and working on a computer.
• Must be able to lift up to 15 pounds at times. 
• Occasional travel required