Finance Manager, FP&A

About the role

The Finance Manager will lead consolidation, budgeting/forecasting, and reporting for the Private Label organization. This role is accountable for delivering accurate, timely financial and management reporting, driving forecast and plan processes, and generating actionable insights that support business performance and decision-making.

Responsibilities

• Lead consolidation, financial reporting, and forecast/annual plan processes for Private Label, and own the preparation and presentation of dashboards and key results for senior management and key business partners, including Tax, MGPS Finance, and NAPD Gx.
• Own the delivery and enhancements of Alteryx tool to increase forecasting speed, flexibility, and accuracy.
• Lead financial analysis and advanced data analytics to identify key performance indicators, challenge forecast and budget assumptions, and generate actionable insights that improve business performance.
• Own the development and maintenance of financial and data models that support planning, reporting, and analysis.
• Drive alignment across COPA/FDP/EFPR and NorthStar reporting processes and outputs.
• Partner closely with accounting teams to ensure accurate financial reporting and alignment of actuals, budgets, and forecasts.
• Accountable for implementing and maintaining robust controls that ensure the integrity and accuracy of financial data.
• Drive cross-functional partnership across finance, business analysts, and stakeholders to integrate financial and operational data for decision support.
• Coach and mentor analysts and FLPs to build future capability and strengthen the talent pipeline.
• Drive continuous improvement and transformation in reporting and forecasting processes and deliverables.
• Support additional priorities and responsibilities as needed.

Requirements

• Bachelor’s degree in Finance/Accounting, or a related field required; MBA and/or professional certification such as CPA or CFA preferred.
• 8+ years of progressive finance experience, including strong depth in FP&A, forecasting, budgeting, and management reporting.
• Advanced proficiency in financial modeling, Excel, and data analytics tools, with the ability to translate large datasets into clear business insights.
• Strong command of financial statements, accounting principles, and consolidation concepts, with the ability to connect financial results to business drivers.
• Excellent communication and presentation skills, with the ability to influence stakeholders and present complex financial information to leadership with clarity.
• Demonstrated ability to operate independently and collaborate effectively in a fast-paced, cross-functional environment.
• Self-directed, results-oriented, and accountable, with a strong sense of ownership, initiative, and intellectual curiosity.
• Strong attention to detail paired with the ability to maintain a broad, strategic perspective.

Critical Skills

• Experience with SAP and BW/CO-PA
• Experience building reporting and analytics solutions in Power BI/Tableau
• Experience with Alteryx preferred
• Working knowledge of SQL preferred