Employer Industry: Consumer Packaged Goods (CPG)
Why consider this job opportunity:
- Competitive compensation package
- Flexible paid time off (PTO) policy
- Opportunity for professional development and learning programs
- Remote-first culture with a highly engaged distributed workforce
- Unique benefits including parental leave and “pawternity”
- Discounts on employer products and pet insurance
What to Expect (Job Responsibilities):
- Support monthly, quarterly, and annual revenue and expense forecasting across brands, customers, and channels
- Prepare recurring financial reports, dashboards, and KPI summaries in Excel or Tableau
- Analyze SKU, customer, and channel-level profitability and margin drivers
- Collaborate with Sales, Marketing, Operations, Supply Chain, and Accounting to gather inputs and validate assumptions
- Automate recurring reports and streamline manual workflows
What is Required (Qualifications):
- 2-4+ years of experience in FP&A, preferably in the consumer products industry
- Strong financial modeling and forecasting skills
- Advanced proficiency in Excel, including complex formulas and scenario analysis
- Solid understanding of revenue drivers, pricing, trade spend, and margin dynamics within CPG
- Excellent communication skills, with the ability to translate complex financial data into actionable insights
How to Stand Out (Preferred Qualifications):
- Experience with NetSuite or Tableau
- Familiarity with CPG-specific pricing and trade spend modeling
- A passion for pets, particularly dogs or cats
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