FP&A Manager

MeyerVallejo, CA
10d$120,000 - $150,000

About The Position

Meyer Corporation is expanding its FP&A capabilities and creating a dedicated team to support stronger planning, financial visibility, and operational performance across our multi-brand CPG portfolio. We are seeking an experienced FP&A Manager who will play a central role in building this function, partnering across Sales, Marketing, Product Management, Supply Chain, and Accounting to deliver accurate forecasts and actionable insights. This role will lead core FP&A processes, support strategic decision-making, and manage the FP&A Analyst. The ideal candidate brings strong CPG experience, hands-on NetSuite expertise, and a solid understanding of ecommerce and in-store retail environments. About the Role The FP&A Manager will drive financial planning, forecasting, reporting, and performance analytics for Meyer’s U.S. business. You will develop financial models, enhance reporting tools, and elevate cross-functional visibility into key drivers. This is a hands-on leadership role suited for someone who can operate independently, build structure, and influence decision-making across the organization.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or related field.
  • 5–8 years of progressive FP&A or corporate finance experience.
  • CPG industry experience.
  • Hands-on NetSuite experience; familiarity with NSPB and NSAW strongly preferred.
  • Strong understanding of ecommerce and in-store retailer environments.
  • Advanced Excel and GSuite and financial modeling skills.
  • Ability to partner cross-functionally and present insights clearly.
  • Demonstrated ability to operate independently in a fast-paced, evolving environment.

Nice To Haves

  • Experience managing or mentoring analysts.
  • Experience with Power BI, Tableau, or similar BI tools.
  • Multi-brand or multi-entity experience.

Responsibilities

  • Planning & Forecasting Lead the annual budget, quarterly forecast cycles, and long-range planning.
  • Create and maintain driver-based financial models for revenue, margins, operating costs, and inventory.
  • Consolidate inputs from Sales, Marketing, Operations, and Supply Chain to ensure accurate plans.
  • Drive continuous improvement in planning tools and assumptions.
  • Reporting & Analysis Prepare monthly financial reports including P&L results, variance analysis, contribution margins and KPIs.
  • Identify performance drivers, risks, and opportunities; translate insights into clear recommendations.
  • Support business reviews, leadership presentations, and strategic projects.
  • Commercial, Retail & Marketing Partnership Partner with Marketing to provide visibility into spend, category performance, and promotional planning.
  • Support ecommerce and in-store retail forecasting including pricing, promotions, and channel trends.
  • Collaborate with Sales on customer-level performance and demand planning inputs.
  • Provide profitability insights for new products, assortment decisions, and brand initiatives.
  • Operations & Supply Chain Support Work with Supply Chain and Operations to forecast COGS, freight, inventory levels, and production impacts.
  • Analyze cost drivers and operational trends that impact financial performance.
  • Support initiatives focused on improving margin, efficiency, and inventory health.
  • Tools, Systems & Process Ownership The FP&A Manager will help build a scalable planning environment through strong stewardship of Meyer’s financial systems: NetSuite ERP & NSAW Ensure alignment and accuracy between NetSuite actuals, NSAW datasets, and FP&A reporting.
  • Troubleshoot discrepancies and strengthen data quality in partnership with IT and Accounting.
  • Support reporting hierarchy improvements, mapping structures, and data governance.
  • NSPB (NetSuite Planning & Budgeting) Own planning templates, forms, driver assumptions, and allocation logic.
  • Ensure budget owners can efficiently update and review forecasts.
  • Streamline planning workflows to reduce manual work and improve accuracy.
  • BI Reporting & Dashboards Build dashboards in Power BI, NSAW, or similar tools to support brand performance, margin analytics, inventory trends, and executive reporting.
  • Automate recurring reporting packages and reduce manual consolidation.
  • Deliver intuitive reporting tools that help teams understand and act on financial results.
  • Financial Modeling Infrastructure Develop standardized models for revenue, margin, promotions, product performance, and retailer programs.
  • Support scenario planning and sensitivity analysis for strategic decisions.
  • Process Improvement Enhance FP&A processes including reporting cadence, close coordination, forecast calendars, and validation routines.
  • Document workflows and establish clear processes for Analyst and cross-functional partners.
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