FP&A Manager (St. Louis, MO)
MGP Ingredients · St Louis, Missouri, United States · 2 wk ago
FinanceFull-time
The Opportunity
The FP&A Manager is a key finance leader and business partner who drives insights, decision support, and continuous improvement across the organization. This role blends strong analytical expertise with a builder mindset – translating complex, multi-source data into actionable insights while actively shaping and modernizing FP&A processes and systems.
The ideal candidate thrives in a dynamic environment, embraces change, and partners closely with commercial and operational leadership to deeply understand the business and influence performance.
What You Will Be Doing
- Lead development of annual operating plan (AOP) and support long-range planning activities
- Manage monthly forecasting processes and variance analysis
- Develop and maintain financial models to support scenario planning and decision-making
- Consolidate and analyze financial results across assigned business areas
- Serve as a finance business partner to commercial and operational leaders
- Perform pricing, margin, and cost analysis to support performance improvement
- Analyze product, customer, and segment profitability trends
- Translate financial results into key drivers and actionable recommendations
- Prepare monthly, quarterly, and ad hoc reporting for leadership
- Support development of executive presentations and performance summaries
- Achieve accuracy, consistency, and timeliness of financial reporting outputs
- Support preparation of materials for Executive Leadership Team and Board reviews
- Support enterprise strategic planning and budgeting cycles
- Assist with financial evaluation of capital investments and growth initiatives
- Contribute to financial modeling for strategic projects and M&A activities
- Participate in cross-functional initiatives to drive business performance
- Drive enhancements to forecasting, reporting, and planning processes
- Lead and adapt to ongoing transformation efforts of ERP, BI, and surrounding tech ecosystem
- Establish and maintain KPIs and reporting standards
- Improve data quality, reporting automation, and analytical capabilities
Who We Are Looking For
- Bachelor’s degree in Finance, Accounting, or related field required
- MBA, CPA, or CFA preferred
- 5–8 years of progressive FP&A, finance, or accounting experience
- Publicly traded company FP&A experience preferred
- Experience supporting budgeting, forecasting, and financial reporting processes
- Experience partnering with cross-functional business leaders to provide financial insights and decision support
- Strong preference for experience in the CPG or food & beverage manufacturing industry or related environment
- Preference for candidates with direct (in-position) experience navigating ERP transformation as user and/or aiding design as subject matter expert
- Strong financial modeling and analytical capabilities – expert-level Microsoft Excel skills
- Strong communication and presentation skills – deep Microsoft PowerPoint experience preferred
- Strong understanding of financial statements and GAAP principles
- Ability to translate complex financial data into clear insights and recommendations (aligned to VP expectations)
- Comfortable working through imperfect/fragmented data, occasionally requiring data extraction and/or reconciliation
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment
- Displays strong business partnership and influencing skills
- Comfortable with data system evolutions and with rebuilding/improving business processes around such change
- Microsoft Excel (expert), Word, Outlook
- Financial systems (e.g., SAP) and BI tools
Qualifications
- Bachelor’s degree in Finance, Accounting, or related field required
- MBA, CPA, or CFA preferred
- 5–8 years of progressive FP&A, finance, or accounting experience
- Publicly traded company FP&A experience preferred
- Experience supporting budgeting, forecasting, and financial reporting processes
- Experience partnering with cross-functional business leaders to provide financial insights and decision support
- Strong preference for experience in the CPG or food & beverage manufacturing industry or related environment
- Preference for candidates with direct (in-position) experience navigating ERP transformation as user and/or aiding design as subject matter expert
- Strong financial modeling and analytical capabilities – expert-level Microsoft Excel skills
- Strong communication and presentation skills – deep Microsoft PowerPoint experience preferred
- Strong understanding of financial statements and GAAP principles
- Ability to translate complex financial data into clear insights and recommendations (aligned to VP expectations)
- Comfortable working through imperfect/fragmented data, occasionally requiring data extraction and/or reconciliation
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment
- Displays strong business partnership and influencing skills
- Comfortable with data system evolutions and with rebuilding/improving business processes around such change
- Microsoft Excel (expert), Word, Outlook
- Financial systems (e.g., SAP) and BI tools
Pay
Compensation is competitive and is commensurate with experience.
Schedule
N/A