Financial Planning & Analysis (FP&A) Analyst

Company Description

Mainelove is a company rooted in the abundant natural resources of Maine, including deep forests, crystal clear lakes, and an endless coastline. We take pride in managing these resources with responsibility, reverence, and love. Maine is the source of some of the cleanest water on the planet, and we are on a mission to share it. Our commitment is to clean, simple, and sustainable water — the way it should be.

Job Summary

The FP&A Analyst will play a critical role in driving financial performance and strategic decision-making within our fast-paced Consumer Packaged Goods (CPG) environment. This individual will be responsible for managing financial forecasting, annual budgeting, variance analysis, and preparing detailed reporting packages that highlight key business drivers, especially related to volume and brand profitability. The ideal candidate has a strong analytical background and a passion for turning complex data into actionable business insights.

Key Responsibilities

Forecasting and Budget

• Annual Operating Plan (AOP) : Lead the preparation of the annual budget, collaborating closely with Sales, Marketing, and Operations teams to build comprehensive, bottom-up financial plans.
• Rolling Forecasts : Manage monthly and quarterly financial forecasts (P&L, Balance Sheet, and Cash Flow) to ensure timely and accurate projections of performance against targets.
• Scenario Modeling : Develop and maintain sophisticated financial models to support various business decisions, including new product launches and capital investments.

Business and Variance Analysis (CPG Focus)

Own the Buildout of Systems

Required Qualifications

Education and Experience

Skills and Competencies