Manager, FP&A, Supply Chain, Ventures
About The Position
The Manager, FP&A, Supply Chain, Ventures is responsible for the overall financial integrity and performance of North American Ventures supply chain. The role develops business plans within established targets, monitors execution, and provides financial perspective to the Ventures businesses. The position manages supply-chain finance planning, financial performance reporting and analysis, financial modeling, and decision support. It drives a strong controls and compliance environment, partners with Ventures businesses to provide financial insights that support execution adjustments, and improves and harmonizes finance processes and ways of working. The manager builds a high-performing Finance team by recruiting and developing talent and ensuring succession and bench strength.
Requirements
- Bachelor’s degree in accounting, finance, or a related field.
- A minimum of 10 years of progressive experience in FP&A or commercial finance and/or supply chain finance.
- Experience in the Consumer Packaged Goods (CPG) industry or a supply chain environment.
- Proven ability to contribute to business model decisions, analyze complex problems, and drive execution.
- Strong technical skills, including advanced Excel.
- Strong strategic thinking and analytical capabilities.
- A collaborative team player with a proven track record of effectively managing relationships.
- Technical expertise in financial planning and performance management, business plan development, investment decisions, and cost management to achieve financial targets.
- Business acumen and understanding of the business and consumer packaged goods industry, with experience in a regional or global corporation.
- Leadership skills, including proven business partnering, influencing, and communication skills, and experience managing cross-functional and business partner teams.
- Growth and digital mindset, with the ability to identify strategic and tactical opportunities to improve processes and leverage technology.
- Integrity and sound judgment in decisions and interactions aligned with company values.
Nice To Haves
- Experience with preferred systems: NetSuite, FIT, Tableau, and Power BI.
Responsibilities
- Manage supply chain finance planning activities, financial performance reporting and analysis, financial modeling, and decision support.
- Drive a strong controls and compliance environment and ensure proper controls are in place.
- Partner with Ventures businesses, providing financial perspective and insights to support adjustments to execution.
- Drive harmonization, efficiencies, and improvements to ways of working and build best-in-class finance processes.
- Build a high-performing Finance team; recruit and develop Finance talent to ensure succession and bench strength.
- Develop business plans within set targets and monitor execution.
Benefits
- Health insurance
- Wellness and family support programs
- Life and disability insurance
- Retirement savings plans
- Paid leave programs
- Education-related programs
- Paid holidays
- Vacation time
- Participation in a competitive bonus program, with the possibility of overachievement based on performance and company results
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What This Job Offers
Job Type
Full-time
Career Level
Manager
