Corporate Financial Planning & Analysis Manager

Prestige Brands • Tarrytown, NY

4d • $145,000 - $160,000 • Hybrid

About The Position

The Corporate FP&A Manager serves as a hands-on finance partner to senior leadership, owning enterprise planning, forecasting, and performance analysis. This role operates independently to translate business drivers into decision-oriented financial insights, with direct impact on pricing, margin, cost productivity, and capital allocation decisions. The position requires strong collaboration with Sales, Marketing, Finance, and other business partners, as well as the ability to translate complex data into clear, actionable insights.

Requirements

• Bachelor's degree in Accounting, Finance, or Business
• 7–10+ years of progressive experience in corporate FP&A or corporate finance, preferably in consumer products industries.
• Strong verbal and written communication skills with ability to present to senior leadership.
• Proven ability to manage multiple critical priorities in a fast-paced environment.
• Demonstrated leadership across teams and cross-functional initiatives.
• Strong business acumen with the ability to connect financial insights to business outcomes
• Excellent communication skills, with the ability to influence and partner across functions
• Ability to manage multiple priorities in a fast-paced environment
• High attention to detail with strong problem-solving capabilities
• Proactive, self-starter mindset with a continuous improvement orientation
• Advanced MS Office skills (Excel, PowerPoint) required
• Ability to independently own key financial processes and deliverables
• Strong capability to analyze complex data and synthesize insights
• Demonstrated ability to influence decision-making without direct authority
• Ability to balance strategic thinking with execution
• Comfortable working in a matrixed, cross-functional environment
• Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume.
• Ability to apply concepts of basic algebra and geometry.
• Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form.
• Ability to deal with problems involving several concrete variables in standardized situations.

Nice To Haves

• MBA strongly preferred
• CPA is a plus
• experience with SAP and OneStream preferred

Responsibilities

• Lead the company's annual planning and budgeting process, ensuring alignment with strategic objectives and accountability across functions.
• Own the monthly and quarterly forecast (estimate) process, including consolidation, variance analysis versus Plan, Prior Year, and Actuals, and clear articulation of drivers.
• Deliver monthly performance reporting and insights to senior leadership, including identification of key drivers across volume, pricing, mix, and cost components.
• Own financial content and messaging for Board of Director presentations, ensuring accuracy, consistency, and clarity of financial narrative.
• Partner with the Finance Leadership to develop and align financial messaging across investor relations materials and external communications.
• Lead financial modeling, valuation, and scenario analysis for acquisitions, new product development, and strategic initiatives.
• Own analysis of G&A spend, capital expenditures, and productivity initiatives, driving accountability for cost management and efficiency improvements.
• Partner cross-functionally with Commercial, Marketing, and Operations to ensure alignment between financial plans and business execution.
• Support SEC reporting processes (10Q, 10K, Annual Report) in collaboration with Corporate Controllership, ensuring consistency with reported financials.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager