FP&A INSIGHTS & DATA ANALYSIS MANAGER

MegaMex Foods LLC • Orange, CA

1d

About The Position

The FP&A Manager, Insights & Data Analytics will play a critical role in driving financial planning, performance management, and data-driven decision-making across the organization. This role partners closely with Commercial teams to deliver actionable insights, improve profitability, and enhance forecasting accuracy in a dynamic, high-growth CPG environment.

Requirements

• Bachelor’s degree in finance, Accounting, Economics, or related field
• 5–8+ years of experience in FP&A within CPG, food, or a related industry
• Strong understanding of P&L drivers, including volume, price, mix, and trade spend
• Advanced Excel skills (modeling, forecasting, and scenario analysis)
• Excellent written and verbal communication skills.
• Ability to work with mathematical concepts such as probability and statistical inference, and fundamentals of plane and solid geometry and trigonometry. Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
• Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.
• Knowledge of most commonly used business systems and software applications in addition to Windows Office and how these systems relate to business processes.

Nice To Haves

• Experience with Power BI, Microsoft Dynamics 365, Workday Adaptive Planning, or similar tools
• Working knowledge of SQL or data analytics tools
• Experience with ERP systems (e.g., Microsoft Dynamics 365, Oracle)
• MBA, CPA, or CFA designation

Responsibilities

• Lead the annual budget, quarterly forecast, and long-range planning (LRP) processes
• Analyze key business drivers, including volume, price, mix (VPM), trade spend, and gross margin
• Provide clear insights into actual vs. forecast performance and underlying drivers
• Develop and maintain robust financial models to support strategic decision-making
• Partner with Sales and Marketing to evaluate pricing strategies, promotions, and trade spend effectiveness
• Analyze performance across customers, channels, and product portfolios
• Support revenue growth management (RGM) initiatives
• Assess ROI on promotions, pricing actions, and innovation launches
• Transform large and complex datasets into actionable, business-driven insights
• Design and maintain dashboards and reporting tools (e.g., Power BI, Workday Adaptive Insights)
• Identify trends, risks, and opportunities impacting revenue, margin, and growth
• Enable and promote self-service analytics capabilities across the business
• Enhance forecast accuracy through advanced, data-driven analysis
• Lead preparation of monthly business reviews (MBRs) and executive reporting
• Deliver concise, insight-driven narratives linking financial results to business performance
• Develop scenario analyses, sensitivities, and business cases
• Provide ad hoc analysis to support senior leadership decision-making
• Drive automation and efficiency in forecasting and reporting processes
• Partner with IT and data teams to enhance data infrastructure and reporting capabilities
• Strengthen data integrity, governance, and consistency across systems
• Establish and promote best practices across FP&A and analytics workflows

Benefits

• Top-tier Medical, Dental, Vision, and Voluntary benefit plans
• Company-Matched 401K Retirement plan
• Bonus & Referral programs
• Time-Off benefits for Holidays, Vacation & Sick

What This Job Offers

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