FP&A Analyst | Hybrid

Rapidly growing CPG business is looking for an experienced FP&A Analyst to support financial planning, performance reporting, and strategic decision-making across the organization.

You’ll be responsible for budgeting, forecasting, financial modeling, variance analysis, and partnering closely with Finance, Operations, Sales, and eCommerce leaders to ensure data-driven decision making across the business. You’ll work directly alongside the CEO, CFO and Chief Marketing Officer in this office, where the growth potential is limitless!

Responsibilities

• Lead budgeting and forecasting processes (monthly, quarterly, annual)
• Build and maintain dynamic financial models to support strategic initiatives
• Develop revenue, margin, and cash flow forecasts
• Perform variance analysis vs. budget, forecast, and prior periods
• Support PE reporting requirements and board-level financial presentations
• Partner with Operations and Supply Chain to analyze COGS, inventory, and working capital
• Analyze eCommerce and marketplace performance (sales, returns, discounts, fulfillment costs)
• Support go-live readiness with financial data validation and reporting accuracy
• Build and automate management reporting dashboards
• Ensure accurate financial data reconciliation between ERP and reporting tools
• Identify risks and opportunities and proactively recommend actions
• Support ad hoc financial analysis and scenario modeling

Requirements

• 3–6+ years of FP&A experience, preferably within CPG, eCommerce, or high-growth environments
• Strong financial modeling and advanced Excel skills
• Experience working with NetSuite or similar ERP systems
• Proven experience supporting PE-backed businesses (highly preferred)
• Strong understanding of revenue recognition, inventory accounting, and gross margin analysis
• Experience building dashboards in BI tools (Power BI, Tableau, or similar)
• Excellent data validation and reconciliation skills
• Strong business partnering capability across cross-functional teams
• Ability to operate in fast-paced, high-growth environments