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Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Serve as a strategic finance leader overseeing financial performance of manufacturing operations
- Oversee internal factory costs, co-manufacturing activities, and transfer pricing
- Transform operational performance into financial insights, analysis, and recommendations
- Partner with Operations, Supply Planning, Procurement, and Brand Finance
- Deliver financial reporting, forecasting, and variance analysis
- Support cost optimization initiatives and business objectives
- Champion financial discipline and enhance operational visibility
- Influence strategies improving efficiency, profitability, and long-term growth
- Lead monthly period-end close activities and management reporting for factory and co-manufacturing costs
- Analyze variances, risks and opportunities, and cost-of-production forecasts
- Coordinate annual budgets and dynamic COGS forecasts
- Develop SKU costings and profitability analyses for pricing, sourcing, and portfolio decisions
- Ensure P&L financial integrity and accuracy
- Partner with cross-functional teams to drive improvement projects
Requirements
What you’ll need- Bachelor’s degree in Finance, Accounting, or a related field required
- 7+ years of progressive finance experience
- Preferably experience within a manufacturing or consumer packaged goods (CPG) environment
- Experience including P&L management and cost finance
- Strong foundation in financial planning and analysis, including budgeting, forecasting, month-end close, variance analysis, and management reporting
- Advanced financial modeling and analytical skills
- Expertise in Excel, including advanced functions, data analysis, and financial modeling
- Proficiency with SAP or other ERP systems
- Experience working with large, complex datasets
- Ability to develop executive-level presentations and communicate financial insights to senior leadership
- Ability to influence stakeholders across Finance, Operations, Supply Chain, and Procurement
- Process-oriented mindset focused on continuous improvement, financial controls, documentation, and operational excellence
- Ability to manage multiple priorities and stakeholders in a fast-paced, dynamic environment
- Strong critical thinking, problem-solving, and decision-making capabilities
- MBA and/or CPA preferred
- This position is not eligible for Visa Sponsorship
Benefits
Comp & perks- Performance-based incentives/bonus eligibility
- 401k with company match
- Healthcare coverage
- Broad range of other benefits
- Dynamic career paths
- Robust development opportunities
- Opportunities to learn from talented colleagues around the globe
- Benefits supporting physical, financial, and emotional wellbeing