Finance Manager, HQ Sales Finance & Planning (CPG)

TL;DR

Finance Manager, HQ Sales Finance & Planning (CPG): Leading monthly FP&A and Trade & Performance Management processes across US Sales Divisions with an accent on reporting accuracy, trade budget management, and cross-functional partnership. Focus on digitalizing financial reporting via Power BI and optimizing month-end close cycles for high-level decision making.

Location: Hybrid (Must be based in White Plains, NY or Louisville, CO); required to report to the office at least 3 days per week.

Salary: $117,000–$168,000

Company

A leading global food & beverage company dedicated to bringing health through food to as many people as possible.

What you will do

• Lead the monthly FP&A close reporting and consolidation cycle for all U.S. Sales Divisions.
• Partner with Division Sales Finance teams to manage trade budgets and balance sheet activity.
• Serve as a key finance partner for Creamers, Ready-To-Drink Coffee, and Plant Based Categories.
• Collaborate with Trade Accounting to ensure accurate accounting treatment at month-end close.
• Implement process improvements through digitalization of routine financial reporting using Power BI.
• Lead and develop one direct report through coaching and performance guidance.

Requirements

• Bachelor’s degree in finance or accounting (MBA preferred).
• 5-7+ years of progressive Corporate Finance experience, ideally within the CPG industry.
• Demonstrated Sales Finance experience within a matrixed or multi-division environment.
• Strong understanding of accounting principles, including trade accounting and accruals.
• Proficiency in Excel and a demonstrated interest in leveraging Power BI for automation.

Culture & Benefits

• Hybrid work environment with flexible schedules.
• Comprehensive health coverage including medical, dental, vision, and prescription drugs.
• Financial support through a 401(k) plan and performance-based bonuses.
• Extensive family care including 18 weeks of parental bonding and fertility/adoption benefits.
• Wellness programs and unlimited flexible time off.