About this opportunity
24 Seven Talent lists this Finance Manager opportunity in san diego, Texas. Review the employer’s description below for duties, qualifications and application requirements.
Job description
We are seeking an experienced FP&A Manager to join a growing consumer-focused company within the CPG/apparel space. This role will partner closely with Finance, Accounting, and cross-functional business leaders to drive financial planning, forecasting, reporting, and analysis.
Please make an application promptly if you are a good match for this role due to high levels of interest.
The ideal candidate is a strategic and analytical finance professional who can go beyond reporting the numbers to help the business understand what is driving performance and how financial insights can inform business decisions.
This is a hands-on role with visibility across the organization and an opportunity to support key commercial initiatives, including product launches, pricing, margin optimization, channel performance, and broader business planning.
Key Responsibilities
Lead the annual budgeting, forecasting, and long-range planning processes
Develop and maintain financial models, forecasts, and scenario analyses
Analyze monthly and quarterly financial performance, including revenue, gross margin, COGS, operating expenses, and profitability
Prepare reporting and presentations for senior leadership
Partner with cross-functional teams including Sales, Marketing, Merchandising, Operations, Product, and Supply Chain
Provide financial insights and recommendations to support business and commercial decisions
Support product launches, commercialization initiatives, pricing decisions, and other strategic business opportunities
Evaluate business cases, investment opportunities, and potential financial impacts
Analyze product, customer, channel, and/or category performance
Identify trends, risks, opportunities, and drivers of financial performance
Partner with Accounting to ensure alignment between actual results, forecasts, and financial reporting
Develop and improve financial reporting, planning processes, and analytical tools
Support ad hoc financial analysis and strategic projects as needed
Qualifications
5+ years of progressive experience in FP&A, corporate finance, commercial finance, or a related field
Experience within CPG, apparel, fashion, beauty, retail, or another consumer-focused xhqgsiq environment strongly preferred
Bachelor's degree in Finance, Accounting, Economics, Business, or a related field
Strong understanding of P&L management, financial modeling, forecasting, budgeting, and variance analysis
Experience partnering with cross-functional business teams
Ability to translate complex financial information into clear business insights
Strong Excel and financial modeling skills
Excellent communication and presentation skills
Highly analytical with strong attention to detail
Comfortable operating in a fast-paced, evolving environment
Ability to manage multiple priorities and work effectively with both finance and non-finance stakeholders
Worksite address
san diego, TX, 78384, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.