Operations Finance Manager (Temp to Perm)

Premier Nutrition•Emeryville, CA

21d•Hybrid

About The Position

Premier Nutrition Company (PNC) is a rapidly growing leader in the proactive wellness sector, known for its brands Premier Protein and Dymatize, and is part of the publicly traded BellRing Brands (NYSE: BRBR). Founded in 1997, PNC operates with a purpose-driven approach: 'Changing Lives with Good Energy.' The company fosters a culture where employees feel connected and supported, emphasizing trust and autonomy. This approach has led to PNC being certified as a Great Place to Work™ for nine consecutive years and consistently ranking among Fortune Magazine’s Best Workplaces. PNC seeks individuals with a 'Challenger Mindset'—those who take smart risks, are relentlessly driven, and act as builders who transform the status quo and find innovative ways to achieve results.

Requirements

Bachelor's Degree in Accounting, Corporate Finance, Economics or other related degrees.
5+ years of FP&A experience required, ideally within the Consumer-Packaged Goods (CPG) industry.
Highly proficient in Excel.
Detail oriented with ability to communicate relevance to the business circumstances / environment.
Strong understanding of accounting fundamentals and gross profit variance analysis.
History of seeking process improvement and automation; AI aptitude.
Works well under pressure and meets deadlines.
Strong communication skills; able to communicate across all levels of the organization.
Agile in NetSuite, and PowerPoint.

Nice To Haves

Supply Chain / Operations Finance or Corporate Reporting background a plus.
Experience with Adaptive, NetSuite EPM or PowerBI a significant plus.

Responsibilities

Deliver monthly financial reports and variance analyses with clear commentary to focus the organization on key insights & actionable items.
Drive the financial planning process by maintaining owned forecasting models and partner with the Operations organization to validate rate inputs against clearly communicated business drivers.
Calculate and consolidate the on-going financial outlook’s risks and opportunities based on the latest available internal and external information.
Provide analytics across COGS (Materials, Packaging, Manufacturing, and Logistics) – from Volume/Mix/Rate variances vs Budget/Forecast/YAGO to Gross Profit / Gross Margin.
Analyze forecast models and tools and drive improvements to efficiency and accuracy.
Develop relationships with the Co-Manufacturing Team to drive improved financial outcomes as a part of their contracting processes.
Partner with Brand, Finance and RSAT teams to build cost assumptions, models, and scenarios for tactical pivots and product line extensions.
Partner within Operations Finance to provide relevant analytical insights based on the current business environment (e.g. Tariffs, Oil, etc.).