<p>Our company is seeking a skilled Financial Analyst with a background in forecasting and budgeting within the Consumer Packaged Goods (CPG) industry, specializing in food and beverage. As part of our finance team, you will play a key role in delivering data-driven insights, managing FP& A cycles, and supporting strategic business decisions in a fast-paced manufacturing environment.</p><p><br></p><p>Responsibilities:</p><ul><li>Develop and maintain robust financial forecasts for sales, costs, and operational performance, aligning with business goals.</li><li>Prepare and enhance annual budgets and rolling forecasts, collaborating with cross-functional teams including sales, operations, and supply chain.</li><li>Analyze variances, identify trends, and present actionable recommendations to business partners.</li><li>Provide timely monthly, quarterly, and annual reporting, including P& L analysis and KPI dashboards.</li><li>Support scenario modeling and ad hoc analysis for new product launches, pricing strategies, and margin improvement initiatives.</li><li>Partner with senior leadership to support strategic planning and performance management.</li><li>Ensure compliance with internal controls and industry standards.</li></ul><p><br></p>

<ul><li>Bachelor’s degree in Finance, Accounting, Economics, or related field (Master’s preferred, CPA/CMA a plus).</li><li>3+ years’ financial analysis experience in the CPG food and beverage sector.</li><li>Advanced Excel skills; proficiency with financial modeling and ERP/reporting tools (SAP, Oracle, or similar) strongly preferred.</li><li>Strong verbal and written communication skills, with an ability to explain complex data to non-financial partners.</li><li>Proven track record of successful budget management, forecasting, and scenario analysis in a dynamic environment.</li></ul>

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