Director of Financial Planning and Analysis

Heartland Food Products Group is a global leader in the consumer packaged goods (CPG) industry, producing low-calorie sweeteners, coffee, coffee creamers and liquid water enhancers. Simply put, we make coffee, tea and water taste better. Our portfolio includes a variety of branded, licensed and private label products within multiple categories. We also provide strategic co-manufactured partnerships with many category leaders. On the branded side of the business, we manufacture and market SPLENDA®, the #1 brand in the low-calorie sweetener (LCS) category and the most recognizable in the world. The recent addition of the SlimFast® brand adds to the "healthier lives" portfolio. And we’re leading the charge in the quickly emerging cold brew coffee category with JAVA HOUSE® Authentic Cold Brew Coffee, our 100% authentic cold brew handcrafted in small batches.In addition, we are the leading provider of private label sweeteners and liquid water enhancers in the U.S. Our products are distributed throughout North America, Europe, the Middle East, Africa, Latin America and Asia-Pacific. We employ over 1,200 people worldwide.About the RoleWe are seeking a strategic and highly analytical Director of FP&A to join our leadership team at our fast-growing CPG company with a portfolio of multiple consumer brands. This is a high-impact role that will serve as a critical business partner to the President and cross-functional leadership team.The Director of FP&A will own the company’s financial planning processes, deliver actionable insights, and drive performance across our brand portfolio. You will translate complex financial data into clear strategic recommendations that influence key decisions on pricing, promotion, innovation, channel strategy, and resource allocation.ResponsibilitiesStrategic Financial Planning & ForecastingLead the development and execution of annual budgets, quarterly re-forecasts, and long-range strategic plans for the company and individual brands.Build and maintain sophisticated financial models to support scenario planning, investment decisions, and business strategy.Monitor and analyze financial performance against budget/forecast, identifying risks, opportunities, and providing early-warning insights to the President and leadership team.Brand Portfolio ManagementProvide financial leadership and decision support for multiple CPG brands, including P&L ownership at the brand and SKU level.Partner with Brand Managers, Marketing, Sales, and Supply Chain to evaluate promotional effectiveness, pricing strategies, new product development (NPD), and channel profitability.Analyze brand contribution margins, customer profitability, and category performance to optimize the portfolio mix.Business Partnership & InsightsAct as a trusted advisor to the President and Finance executive team, delivering clear, data-driven insights and recommendations.Collaborate closely with Sales, Marketing, Operations, Finance and R&D to support go-to-market strategies, trade spend optimization, and innovation pipelines.Prepare executive-level presentations, board decks, and financial reviews with compelling narratives and visualizations.Process Improvement & AnalyticsContinuously enhance FP&A processes, tools, and reporting systems to increase accuracy, efficiency, and speed of insight delivery.Develop and track key performance indicators (KPIs) and dashboards that drive operational and financial performance.Team LeadershipBuild, mentor, and lead a high-performing FP&A team.Foster a culture of accountability, continuous improvement, and cross-functional collaboration.QualificationsExperience:8+ years of progressive FP&A or corporate finance experience, with at least 3–5 years in a leadership role.Strong background in the Consumer Packaged Goods (CPG) industry (food and beverage) is strongly preferred.Experience supporting multiple brands or a multi-brand portfolio is highly desired.Prior experience reporting to or working closely with a President, CEO, or CFO is a plus.Technical & Analytical Skills:Advanced proficiency in financial modeling, forecasting, and variance analysis.Deep understanding of CPG metrics: trade spend, promotional ROI, gross-to-net, category management, and supply chain costing.Leadership & Soft Skills:Proven ability to influence and communicate effectively with senior executives.Strong business acumen with the ability to connect financial data to operational and strategic implications.High degree of intellectual curiosity, attention to detail, and comfort operating in a fast-paced, ambiguous environment.Education:Bachelor’s degree in Finance, Accounting, Economics, or related field required; MBA or CPA preferred.This role is 100% on site at our Carmel, Indiana corporate office.