Vice President, Financial Planning and Analysis

Vice President, Financial Planning and AnalysisAbout the CompanyRespected provider of top-notch servicesIndustryManagement ConsultingTypePublic CompanyAbout the RoleThe Company is seeking a Vice President of Financial Planning and Analysis to join their team. The successful candidate will be responsible for leading the annual budgeting process, quarterly forecasts, long-range planning, and monthly budget-to-actual reviews. This role involves in-depth analysis of various financial aspects, including volume, pricing, trade spend, promotional forecasting, and profitability. The VP will also be tasked with driving standard costs, BOM accuracy, labor/overhead variances, yield, and production efficiencies, as well as providing variance analysis on raw materials, packaging, freight, and conversion costs to identify margin improvement opportunities. Enhancing ERP and BI utilization and reporting automation is also a key focus. Applicants for the VP of FP&A position at the company should have a Bachelor's degree in finance or accounting, with an MBA and/or CPA strongly preferred. A minimum of 10 years' progressive finance experience, with a leadership role in manufacturing or CPG, is required. The ideal candidate will have hands-on experience with cost/standard costing, inventory, and absorption accounting, advanced financial modeling skills, and experience with ERP and BI tools. The role demands a strategic thinker with the ability to drive financial performance and support the company's growth and operational efficiency.Travel PercentLess than 10%FunctionsFinance