FP&A Manager

Job Description

Job Description

Salary : $80,000-110,000

We're looking for a Full Time, FP & A Manager to join our talented Finance team at Brothers International in Rochester, NY.

Position Summary :

As the Financial Planning and Analysis Manager, you'll be responsible for providing data-driven insights to support the organization's financial and operational strategies and decisions. Working directly with the VP of Finance, the FP&A Manager develops, designs, and produces management reports, analysis, and presentations, partnering with the business to drive growth.

The Day to Day :

• Through data driven analysis, support management with key decisions regarding product and customer level sales review, pricing, product-level costing, purchasing, sales team incentive plans, inventory control and capital allocation decisions.
• Assist in the development of annual budgets, long-range plans, and rolling forecasts in collaboration with various departments and ensure alignment with organizational goals.
• Create and manage detailed reporting on sales and backlog activity at a customer, product, and contract level, including volume and margin analysis.
• Produce monthly and quarterly financial and Board meeting reporting, including financial reporting against budget and prior year results.
• Implement and report on operational and financial reporting, KPIs, procedures and controls.
• Investigate and explain variances between budgeted, actual, and prior year financial results and provide strategic recommendations to address discrepancies.
• Conduct detailed ad-hoc analyses to identify cost-saving opportunities and improve operational efficiency.
• Support certain internal value creation and acquisition integration projects, partnering cross-functionally to drive process improvement, increased productivity, and earnings growth.
• Ensure accuracy and integrity of information stored in systems, enabling a single source of truth.

Minimum Qualifications :

Knowledge, Skills, & Abilities :

About Brothers International Food Holdings, LLC :

At Brothers International, we are passionate about creating high-quality food products that enrich lives and bring people together.Our Ingredients division supplies top-quality fruit and fruit juice concentrates to a number of Fortune 100 food companies. Our Consumer Packaged Goods (CPG) division includes Brothers-All-Natural, the #1 Freeze-Dried Snack Brand, and also produces private label freeze-dried fruit snacks for some of the leading retailers in the US.

Headquartered in Rochester, NY, with offices in Florida and China, we are an innovative global leader in the food industry.We take pride in our commitment to excellence, sustainability, and the well-being of our communities. If you are interested in becoming part of a fast-growing, dynamic team environment, read on!

Why Brothers International?

Brothers International is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, pregnancy, disability, age, veteran status, or other characteristics.