Mackie Myers is partnering with a fast growing food and beverage business to recruit an FP&A Manager. This confidential role will support the company’s planning, forecasting and commercial decision making as the organization continues to scale.

The successful candidate will be a strong financial modeler who can turn complex financial and operational data into clear recommendations for senior leadership.

Responsibilities

• Lead annual budgeting and recurring forecasting processes
• Build and maintain detailed financial models
• Produce monthly performance reporting and variance analysis
• Support cash flow forecasting and long term financial planning
• Partner with sales, marketing, supply chain and operations
• Analyze revenue, gross margin, trade spend and operating expenses
• Develop scenario models to support strategic decisions
• Improve reporting, planning tools and financial processes
• Prepare materials for executive and investor discussions
• Support strategic projects and potential transaction activity

Candidate Profile

• Strong FP&A, corporate finance, investment banking or transaction focused experience
• Advanced financial modeling and Excel skills
• Experience within food, beverage or consumer goods preferred
• Strong understanding of the income statement, balance sheet and cash flow statement
• Able to communicate financial information to nonfinance stakeholders
• Comfortable working in a fast paced and changing business
• Bachelor’s degree required
• MBA, CFA or similar qualification would be beneficial

The final base salary will depend on experience, qualifications and the scope of the successful candidate’s background.