We’re looking for a highly motivated Finance Manager (FP&A) to support our Operations team, with a focus on Manufacturing, Procurement, Inventory, and Demand Planning. This strategic role will be instrumental in financial planning, performance analysis, and investment strategy, helping shape and support our end-to-end supply chain operations.Responsibilities: Serve as the primary Finance business partner to the Manufacturing, Procurement, Inventory, and Demand Planning teams. Develop, maintain, and improve financial models to support decision-making and strategic initiatives. Lead monthly COGS and gross margin forecasting, including variance analysis and executive reporting. Perform ad hoc and scenario analyses to evaluate financial implications of strategic decisions. Analyze and report on manufacturing pricing trends, cost drivers, and performance metrics. Support and influence capital investment strategy, including ROI and cost-benefit analyses. Collaborate on capacity planning, integrated business planning, and inventory forecasting to align operations with financial goals. Partner with external manufacturing teams to review costing models, participate in business reviews, and identify cost-saving initiatives. Drive budgeting and long-range planning efforts, working closely with internal stakeholders. Coordinate with the Senior Financial Analyst, Operations, to ensure seamless financial support across all operational areas. Lead or support cross-functional projects aimed at improving reporting, financial insights, or operational efficiencies. Ensure accurate integration of margin, inventory, and cost data into FP&A processes and tools. Required: 5+ years of experience in Financial Planning & Analysis (FP&A), ideally in a D2C, subscription-based, or manufacturing business. Strong experience with cost accounting, margin analysis, and supply chain finance. Advanced proficiency in Excel or Google Sheets with expertise in modeling and data analysis. Excellent analytical, problem-solving, and communication skills. Proven ability to work cross-functionally and influence decision-making. Strong understanding of accounting principles and financial reporting. Preferred: Experience in food manufacturing, high-growth environments, or subscription business models. Familiarity with Looker, Workday, NetSuite, or similar systems. Experience working with external manufacturers and cost modeling.
...Employment type/Tipo de Trabajo: P art-Time Medio Tiempo We are looking for experienced... ...starts in the early mornings. This is a part-time job, between 20 and 30 hours per... ...AM. or from 6:00 AM a 10:00 AM. Possible night shift available. We need people who are responsible...
Portneuf Health is seeking a full-time BE/BC Nurse Practitioner to join our new location in Chubbuck, ID... ...to delivering compassionate, high-quality care to our community. APPs with experience in urgent care, family medicine, or emergency medicine encouraged...
...This is a remote position. Job Title: Remote Travel Consultant Entry Level Job Type: Full-Time or Part-Time... ...Costa Rica, or Aruba.- No other countries will qualify! Experience Level: No previous experience in travel required...
...Preparing garnishes for baked items. Recommending recipes to refresh our menu and bring in new customers (e.g. gluten-free or vegan desserts) Keep track of food supply and place orders as required. Utilising adequate quantities and rotating products to keep...
...Location: [Remote Position/Work from Home] Job Type: [Full-Time/Part-Time] Compensation: [Uncapped Commission-Based] Are... ...from home, we want YOU on our team! Were more than just an insurance agency were a team of driven professionals who believe in...