Financial Planning & Analysis Manager

Key Responsibilities

• Manage and assist in developing the annual budgeting, forecasting, and long-range financial planning processes
• Lead the monthly financial reporting process, including variance analysis and management reporting
• Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives
• Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy
• Support decision-making by providing stakeholders with timely, detailed, and meaningful insights and visibility on business performance
• Prepare ad-hoc financial analyses and reports as needed to support decision-making

Minimum Requirements

• Bachelor's degree in finance, accounting or related field
• 5+ years of relevant financial or accounting experience
• Knowledge of accounting principles, financial statement analysis, and management reporting
• Strong attention to detail, problem-solving abilities, and a results-driven mindset
• Strong communication and interpersonal skills
• Able to work independently and collaboratively
• Strong analytical skills and proficiency in financial modeling, forecasting, and budgeting
• Proficiency in using financial software and tools (e.g., Excel, ERP systems, financial modeling software)

About the Role

Fortune Fish & Gourmet is an equal opportunity employer. Our Mission is to elevate meals and lives by uniting unmatched product quality and selection with responsible sourcing, faithful stewardship, and unparalleled commitment to our customers’ and team members’ success. Our Vision is a world in which we can all: Do good. Be great. Scale excellence.