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FP&A Manager

Company: Red Collar Pet Foods, Inc.
Location: Franklin
Posted on: March 23, 2020

Job Description:

Job Location:: Franklin, TN - Franklin, TN

Summary

Red Collar Pet Foods is looking for a FP&A Manager to join our exciting new pet food business at our headquarters in Franklin, TN. Who is Red Collar? We are pet people, and to us pets are family. We believe that they deserve good food made with wholesome and balanced nutrition in every bag and bowl. It is our commitment to quality ingredients and manufacturing exclusively in the U.S. which makes us all proud of our company and the pets we ultimately feed.

Purpose of Role

The FP&A Manager position will support the Director of FP&A and Sales Finance to manage the Financial Reporting, Budgeting and Forecasting for Red Collar Pet Foods. The position will also work with all functions of the business to manage the Corporate Overheads.

Number of Reports

No direct or indirect people management responsibility

Principal Accountabilities

  • Provide monthly consolidated reporting on the income statement, balance sheet and statement of cash flows
  • Prepare monthly presentations of the results and tracking against full year budgets with high level commentary
  • Perform analysis (including volume/rate/mix analysis) on results to explain top drivers of variances against budget, forecast and prior year
  • Lead the forecasting process for the Finance team, consolidating inputs from the team and managing the list of risks and opportunities from each area
  • Maintain financial modeling used in forecasting, annual planning and long-term planning
  • Coordinate the annual budgeting process: creating a timeline for the business, communicating key deliverables from each area, consolidating inputs and creating scenarios to get to the desired target
  • Prepare and submit monthly bank reporting
  • Act as a co-pilot of overheads budgets (total and by function). Meet with key stakeholders to review actual spend against their budgets; work together to come up with trade-offs and updated phasing of spend for the forecast
  • Actively pursue process improvements and efficiencies
  • Perform ad hoc reporting and analysis as required

    Key Functional Skills/Knowledge
    • Strong analytical capabilities
    • Must be proactive, high energy, detail-oriented and willing to drive change
    • Ability to prioritize tasks to meet deadlines while managing multiple objectives
    • General business acumen with demonstrated ability to understand the functional interdependencies
    • Ability to motivate others, communicate with all levels of organization and influence decisions throughout the organization.
    • Process management

      Qualifications

      Minimum Qualifications:
      • Bachelors degree in Finance, Accounting or related field
      • 5+ years of experience in Accounting, Finance or related field
      • Deep knowledge in financial modeling, cost accounting, analysis and reporting
      • Advanced knowledge of Microsoft Excel and PowerPoint
        Preferred Qualifications:
        • CPG experience
        • JD Edwards ERP system knowledge
        • MBA/CPA

          Red Collar Pet Foods is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. If you need assistance or an accommodation during the application process because of a disability, it is available upon request. The company is pleased to provide such assistance, and no applicant will be penalized as a result of such a request.

Keywords: Red Collar Pet Foods, Inc., Franklin , FP&A Manager, Executive , Franklin, Tennessee

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