Senior Manager of Financial Planning & Analysis

Join our team as a Senior Manager of Financial Planning & Analysis. In this high-impact role, you will serve as a strategic financial partner to our Finance team, owning the operating model, rolling forecasts, financial reporting, and variance analysis. You will support capital market needs, annual budgeting, long-range planning, and work closely with the Finance team on the AI transformation roadmap. The ideal candidate has deep investment banking expertise, hands-on operating experience, and experience in the CPG industry.

• Assumer la responsabilité du modèle opérationnel, des prévisions continues, de la prévision quotidienne des flux de trésorerie, des rapports financiers et de l'analyse des écarts.
• Travailler sur le budget annuel, la planification à long terme et les prévisions continues pour toutes les unités commerciales.
• Construire et maintenir un modèle opérationnel à trois états basé sur des hypothèses pilotées.
• Uncompromising work ethic and a team first mentality
• Operates with a sense of urgency, and has a relentless approach to understanding concepts, taking ownership and driving results
• Highly analytical with strong attention to detail, yet able to prioritize and move fast
• 5+ years of finance experience; minimum 3 years at a bulge bracket investment bank with capital markets execution credentials or equivalent experience
• Experience supporting Series C+ equity raises and managing debt facilities, working capital financing, and treasury operations strongly preferred
• Previous experience with 3-statement modeling, scenario analysis, and driver-based financial frameworks
• 2+ years of FP&A experience at a Series B or mid stage retail or CPG company strongly preferred
• Bachelor's degree in Finance, Accounting, Economics, or a related field required; MBA or CFA designation strongly preferred