<p>Our client in Concord is seeking an interim FP& A Manager for a contract-to-hire opportunity. In this role, you will play a pivotal part in driving financial planning, forecasting, and analysis to support the company’s growth and strategic objectives. As a key member of the Finance team, you will collaborate with various departments, offering insights that guide decision-making and operational efficiency. This role requires 4 days onsite in Concord and is expected to pay $55-$60/hr. on a contract basis.</p><p><br></p><p>Responsibilities:</p><p>• Develop and manage annual budgets, quarterly forecasts, and long-term financial models to support organizational growth</p><p>• Create and maintain detailed financial models, focusing on channel performance, promotional strategies, and margin optimization</p><p>• Monitor and analyze key business drivers, including revenue streams, product launches, marketing campaigns, and supply chain costs</p><p>• Generate comprehensive financial reports, including profit and loss statements, balance sheets, and cash flow analyses, to provide actionable insights for leadership</p><p>• Conduct variance analysis to identify trends and recommend strategies to enhance financial performance</p><p>• Collaborate with Sales and Marketing teams to refine revenue projections and evaluate promotional campaigns</p><p>• Partner with Operations and Supply Chain teams to optimize inventory, cost of goods, and logistics planning</p><p>• Ensure data accuracy across financial systems and recommend improvements to enhance forecasting and reporting processes</p><p>• Act as a trusted advisor to leadership, translating financial data into meaningful business strategies</p><p>• Promote cross-functional collaboration to align financial objectives with organizational goals and values</p>

<p>• Bachelor’s degree in Finance, Accounting, Economics, or a related field</p><p>• A minimum of 6–8 years of progressive experience in FP& A or corporate finance, ideally within consumer goods or beauty industries</p><p>• Advanced expertise in financial modeling, forecasting, and analytics</p><p>• Proficiency in financial systems and advanced Excel; experience with NetSuite and BI tools such as Power BI or Tableau is preferred</p><p>• Strong communication and presentation skills, with the ability to articulate financial concepts to diverse audiences</p><p>• Experience working in fast-paced, high-growth environments is highly desirable</p><p>• Demonstrated ability to balance strategic planning with hands-on execution</p><p>• Strong analytical mindset with a proactive approach to problem-solving and business improvement</p>

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