Transform data into strategic insights as the FP&A Manager with a leading coffee company. Drive financial planning and budgeting to enhance profitability and efficiency across operations.
As a key player in the Finance team, you will lead financial forecasting and develop models to support business growth. Your expertise will empower cross-functional leaders, translating complex data into actionable decisions. A strong focus on cost management and pricing strategies will optimize margins across revenue channels.
Key Responsibilities:
• Lead the organization’s forecasting models and assumptions
• Develop financial models for short- and long-term scenarios
• Deliver insights for annual budgeting and forecasting cadence
• Build dashboards to track KPIs like Power BI
• Maintain financial controls and support audit compliance
Requirements:
• Bachelor’s degree in Finance, Accounting, or a related field
• 5+ years of FP&A experience, preferably in manufacturing o...