Senior Financial Planning & Analysis Manager, CPG

Job Description

Job Description

Magnolia Bakery opened our first location on a quiet street corner in the heart of New York City's West Village in 1996. From then to now, Magnolia Bakery has grown to become a globally famous, locally loved retail bakery and desserts brand. With locations in New York City, LA and Chicago, a nationwide e-commerce and wholesale business, international locations in the Middle East and Southeast Asia, and an emerging Grocery business in the US, Magnolia Bakery's whimsical spin on classic, American desserts is now in every neighborhood.

Job Title : Senior FP&A Manager, CPG

Position Summary : We are seeking a highly motivated and experienced Senior FP&A Manager to be a key member of the Finance team, working closely with the senior leaders, providing financial information to impact operating decisions. This role will be the lead Finance business partner to the CPG and Wholesale teams, supporting and challenging them to find and execute profitable growth opportunities.

Salary : $130,000-$145,000 + 7% Bonus Eligibility

Location : Hybrid (New York City)

Reports to : Chief Financial Officer (CFO)

Principal Duties :

Financial Planning & Reporting

• Develop annual and multiannual plans, budgets, and forecasts in partnership with business line leaders
• Manage the coordination of the monthly close process between business line leaders and the accounting team
• Prepare monthly trade accruals and reconciliations
• Work with Accounting team to manage and dispute trade and non-trade deductions
• Report CPG results by business line, product & channel / customer
• Share results with business line leaders, with insights on performance and recommendations to address gaps and opportunities to plan
• Present plans, budgets and results to CEO and investor partners

Analysis

Required :

Preferred :

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Magnolia Bakery is an Equal Opportunity Employer and participates in E-Verify.

PHYSICAL DEMANDS AND WORK ENVIRONMENT :