Senior FP&A Manager - Remote

Overview

Wellmore Holdings is seeking a Senior FP&A Manager to support financial objectives and drive brand growth for the Vega brand.

In Short

• Lead financial planning, reporting, forecasting, and analysis efforts.
• Develop and maintain financial models using Adaptive planning.
• Drive annual planning, budgeting, and forecasting processes.
• Support monthly close with P&L reporting and variance analysis.
• Analyze trade spend efficiency and maintain profitability analysis.
• Build project P&Ls for innovation reviews.
• Collaborate with commercial and marketing teams on profitability.
• Own forecasting and budgeting models, providing training to stakeholders.
• Quantify risks and opportunities for management decisions.
• Provide financial guidance and ensure accuracy in reporting.

Requirements

• Experience in financial planning and analysis.
• Strong analytical skills and data-driven mindset.
• Proficiency in financial modeling.
• Ability to collaborate across teams.
• Experience with budgeting and forecasting.
• Knowledge of trade spend and profitability analysis.
• Strong communication skills.
• Experience in the consumer goods industry is a plus.
• Ability to manage multiple projects simultaneously.
• Proficiency in financial software and tools.

Benefits

• Opportunity to work with a diverse and ambitious team.
• Impactful role in a growing company.
• Competitive salary and benefits package.
• Support for professional development.
• Flexible working environment.
• Health and wellness initiatives.
• Engagement in sustainability efforts.
• Employee discounts on products.
• Collaborative company culture.
• Opportunities for advancement.