FP&A Manager

Bonduelle Group Americas•Philadelphia, PA

22d•Hybrid

About The Position

The Manager of FP&A supports Bonduelle’s financial planning, analysis, and reporting activities. This individual will play a key role in developing budgets, forecasts, financial models, and performance analyses that support operational and strategic decision making across the business. The Manager partners with cross-functional teams—including Operations, Supply Chain, Sales, and Marketing—to provide financial insights, drive cost discipline, and improve forecast accuracy. This is an individual contributor role with high analytical ownership and visibility.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or related discipline.
5-10+ years of relevant FP&A or financial analysis experience, preferably in manufacturing or consumer goods.
Strong financial modeling skills, including advanced Excel.
Experience with ERP systems (JDE or similar) and reporting tools (Tableau or similar).
Strong analytical, problem solving, and critical thinking skills.
Ability to communicate complex financial information to non-financial partners.
Ability to manage multiple priorities and work independently in a fast paced environment.
Demonstrated ability to collaborate cross-functionally and build strong business relationships.

Responsibilities

Support the annual budgeting and monthly forecasting processes through model preparation, consolidation, and analysis.
Maintain and update financial models to evaluate business performance, identify trends, and highlight risks/opportunities.
Prepare P&L, balance sheet, and cash flow projections as needed.
Analyze variances versus forecast, budget, and prior year, and provide clear, actionable commentary.
Prepare monthly financial reporting packages, dashboards, and KPI tracking for executive leadership.
Analyze product profitability, cost trends, operational variances, and capital spending.
Develop presentations and financial summaries for leadership meetings.
Support accounting during month end close by validating accruals, investigating variances, and ensuring proper financial treatment.
Partner with Operations, Manufacturing, Supply Chain, Sales, and Marketing teams to understand business drivers.
Support decision-making through financial modeling, scenario analysis, and investment appraisals.
Provide insights on pricing, promotions, margin structure, and cost efficiency opportunities.
Help operational teams understand financial impacts and optimize resource allocation.
Maintain reporting tools (Tableau dashboards, Excel models, ERP extracts, planning templates).
Improve FP&A processes by streamlining templates, automating reports, and enhancing data accuracy.
Support system enhancements or financial tool implementations (e.g., ERP upgrades, planning tools).
Perform deep dive analyses related to cost optimization, manufacturing performance, customer profitability, or capital investments.
Support Finance and ESG teams with data, modeling, and reporting (without owning framework design).
Provide financial insights for strategic business decisions and cross-functional initiatives.