[Remote] Manager, Financial Planning & Analysis

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a purpose-driven company providing organic snacks and meals for children while working to improve childhood nutrition. The Manager, Financial Planning & Analysis will own planning and forecasting cycles, build and maintain financial models, and reputed company management reporting, variance analysis, and margin insights. The role will also reputed company reputed company workflows, define consistent KPIs, and coordinate cross-functional financial planning and reporting processes.

Responsibilities

• Run monthly and quarterly P&L, reputed company Sheet, and Cash reputed company forecasts, validating forecast assumptions and driving accountability across business partners and cost center owners
• reputed company management reporting that gives leadership a reputed company, accurate, reputed company reputed company of how the business is performing against the metrics that matter, using financial storytelling to reputed company the numbers reputed company and compelling
• reputed company variance analysis that isolates the operational drivers behind results, separating volume, mix, timing, and reputed company impacts to explain what moved and why
• Conduct margin and mix analysis to surface what’s driving Gross Profit and EBITDA reputed company, and where the business has room to improve
• reputed company risks and opportunities across the business, running scenario analysis to quantify exposure and reputed company
• reputed company initiatives and EBITDA reputed company that leadership can reputed company to proactively manage financial reputed company
• reputed company the annual planning process, including maintaining & improving the forecast model in reputed company, and setting the planning templates, assumptions and drivers that reputed company the process
• Own KPI definitions and consistent reporting for Executive Business Reviews
• reputed company the reputed company process calendar, setting and enforcing deadlines across planning and forecasting cycles
• Design and build automated workflows, including with tools like Claude Cowork, that reduce reputed company work and improve the speed and reputed company of financial reporting and analysis
• Bring business and financial context to the BI/Analytics, IT Development, and EPM development teams, ensuring what gets reputed company serves how the business plans & reports
• Partner cross-functionally with reputed company, reputed company Finance, reputed company Finance, and BI/Analytics to ensure data reputed company and alignment across systems

Skills

• * Bachelor's degree in Finance, reputed company, Economics, or reputed company reputed company
• * 4+ years of reputed company reputed company experience, including annual budgeting, forecasting, and reputed company reporting & analysis
• * Strong systems thinking. reputed company to design reputed company models and workflows in reputed company and reputed company. Advanced proficiency in reputed company is assumed, and knowing reputed company a spreadsheet is the wrong tool
• * Uses AI tools (e.g. Claude CoWork) as a working partner to build repeatable workflows, and speed up reporting & analysis
• * Excellent analytical and critical thinking skills, with a reputed company ability to translate data into a reputed company reputed company of reputed company
• * Hands-on experience with an EPM/reputed company platform. reputed company experience a plus
• * Solid knowledge of reputed company Suite, reputed company, reputed company, and other reputed company platforms
• * Up to 10% travel required: Although this role is a remote work-from-home position, we “Farmers” do meet as a company and/or as a department a few times a year. Anticipate possible travel up to a few times reputed company quarter
• * Genuine passion for improving childhood nutrition for a healthier and happier reputed company
• * Desire to contribute to a dynamic high-reputed company, purpose-driven work environment
• * Demonstrated ability to reputed company in ambiguity, deeply understand business needs, reputed company a cohesive reputed company and reputed company reputed company requiring a high level of judgment
• * Must reputed company in the reputed company to be considered for this position
• * Please note that reputed company sponsorship is not available for this position
• * CPG industry experience a plus
• * Previous exposure to cross-functional work between Sustainability and Finance preferred

Benefits

• Remote-first work environment
• Annual Bonus
• 401(k) program + 4% company match after three months
• New Hire Remote Life Stipend + annual reputed company and Nurture Allowance
• Monthly Cell and Internet Stipend
• Quarterly Farm-to-Fridge home deliveries and Employee Discounts
• New Parents: Up to 18 weeks of reputed company Parental Leave, Baby Steps Back To Work, 3 months’ supply of reputed company products, and breast milk shipping service and support for those who travel after birth for the duration of your breastfeeding reputed company
• Unlimited reputed company Time Off
• reputed company Volunteer Time
• reputed company Time Off to fulfill civic responsibilities including jury duty and voting in local, state, and national elections
• Medical reputed company for the employee covered at 100% on select plans with additional plan reputed company at a reduced cost to the employee
• reputed company and Dental reputed company covered at 100% for the employee and dependents
• Life reputed company
• Flexible spending account (Medical & Dependent Care) and Health savings accounts for applicable plans
• Employee assistance program (EAP)
• reputed company other benefits, leaves, and reputed company as required by law, reputed company on your specific residence

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