Senior FP&A Manager

Coast of Maine Organic Product • Portland, ME

4h

About The Position

The Senior FP&A Manager leads financial planning, forecasting, reporting, profitability analysis, and strategic decision support across Coast of Maine. Reporting to the CFO, this hands-on role partners with leaders across the organization and uses strong business acumen, Power BI, SAP Business One, and financial data to translate complex information into actionable insights.

Requirements

• Bachelor's degree in Finance, Accounting, Business, Economics, or a related field required; advanced degree or professional certification preferred.
• 10+ years of progressive FP&A, financial analysis, business analytics, corporate finance, or related experience.
• Experience in manufacturing, consumer products, agriculture, distribution, or a similar industry strongly preferred.
• Experience in a small, high-growth company and a desire to work in a hands-on environment.
• Advanced financial modeling, forecasting, analytical, Microsoft Excel, and Power BI report development skills.
• Experience using ERP systems for financial and operational analysis required; SAP Business One and Boyum B1 Usability Package strongly preferred.
• Ability to independently retrieve, validate, analyze, and present complex data; SQL or data-querying experience preferred.
• Experience supporting acquisitions, financial due diligence, integration, or strategic growth initiatives preferred.
• Strong communication and interpersonal skills, with the ability to translate data into actionable insights and collaborate effectively across departments.
• Can-do, entrepreneurial approach to planning, problem-solving, and meeting timelines; passion for sustainability and gardening experience are a plus.

Nice To Haves

• Advanced degree or professional certification preferred.
• SQL or data-querying experience preferred.
• Passion for sustainability and gardening experience are a plus.

Responsibilities

• Support month-end and quarter-end close through financial review, variance analysis, management reporting, and explanation of results.
• Lead annual budgeting, rolling forecasts, and long-range planning, including financial models, scenarios, and business cases.
• Monitor performance against budget and forecast, identifying key risks, opportunities, and business drivers.
• Analyze revenue, margins, expenses, pricing, freight, inventory, manufacturing costs, and other drivers to improve profitability and performance.
• Provide actionable financial and operational insights and recommendations to leadership.
• Partner with Sales, Operations, and Supply Chain on pricing, customer profitability, production performance, inventory, working capital, and cost improvement.
• Develop and maintain Power BI dashboards, KPI reporting, scorecards, and management reports.
• Use SAP Business One and other systems to independently extract, validate, analyze, and present data, while collaborating with Business Analytics on enterprise data resources.
• Prepare executive and Board reporting and presentations; support acquisitions, financial due diligence, integration planning, and capital investment analysis.
• Lead process improvements, cross-functional initiatives, ad hoc analyses, and special projects; travel to company locations as needed.

What This Job Offers

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