Manager of Financial Planning and Analysis
On-siteWarren, Rhode Island, United States
Job Summary
Lead financial budgeting, forecasting, and reporting to support Bonafide Provisions and Willy's Salsa Company decision-making. Own and improve core FP&A models for revenue, margins, COGS, freight, and cash flow while partnering with Accounting, Logistics, and Operations teams. Prepare monthly close packages, variance analysis, and leadership-facing reports to drive business performance management. Oversee freight and logistics analysis, including reconciliations, tracker updates, and new warehouse modeling. Develop, refresh, and maintain SOPs, training materials, and version control documentation for all reporting processes. Train cross-functional personnel on model maintenance and file roll-forward procedures to ensure continuity. Identify opportunities to automate reporting and improve model governance. Fully onsite at Warren, RI headquarters with a competitive salary and comprehensive benefits package.
Required Qualifications
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field
- 5–7 years of progressive experience in financial planning and analysis, corporate finance, accounting, operations finance, or a related finance function
- Prior experience leading budgeting, forecasting, monthly reporting, variance analysis, and cross-functional business partnership processes
- Experience maintaining or redesigning complex financial models and developing SOPs, training materials, and documented controls for recurring finance processes
- Demonstrated ability to manage priorities, meet deadlines, drive continuous improvement, and provide clear recommendations to leadership
Desired Qualifications
- Experience with freight/logistics analysis, COGS analysis, cash flow forecasting, or food manufacturing/CPG environments
- Advanced proficiency in Excel
- Experience, business intelligence, planning, reporting, and analytics tools such as Power BI and Vena
- Knowledge of Sage X3, QBO, or similar systems
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