Note: The job is a remote job and is open to candidates in USA. Health & Happiness Group is a B Corp focused on premium nutrition and lifetime wellness, representing several international brands. The Financial Planning and Analysis Manager will oversee financial analysis for the US Health & Happiness brands, providing operational support and ensuring accurate financial reporting.
Responsibilities
- Review the contracts and control minimum pricing levels. Escalate when margins are below acceptable levels; follow up bidding process and ensure that pricing is satisfactory
- Be an active member of the local Finance Management team, ensure that all decisions follow the Ethics Policy and are the most cost effective
- Explain monthly variance to the local managers on revenue, margins and opex
- Support promptly Management on ad hoc requests
- Coordinate budget and monthly forecast to ensure accuracy of the numbers reported in the forecast with the figures approved by the Management team
- Responsible for the Revenue, Opex, Working Capital
Skills
- Bachelor's degree in Finance, Accounting, Economics, or related field required
- 5+ years of progressive experience in FP&A, corporate finance, accounting, or related financial analysis roles
- Strong financial modeling, forecasting, budgeting, and variance analysis skills
- Demonstrated ability to analyze revenue, margins, operating expenses, and working capital performance
- Experience partnering cross-functionally with business leaders and senior management to support strategic decision-making
- Advanced proficiency in Microsoft Excel and financial planning/reporting systems (e.g., SAP, Hyperion, Adaptive, Anaplan, NetSuite, Power BI, or similar tools)
- Strong communication and presentation skills with the ability to explain financial performance to non-financial stakeholders
- Ability to manage multiple priorities, meet deadlines, and operate effectively in a fast-paced environment
- High attention to detail with strong analytical and problem-solving capabilities
- Ability to work independently while also collaborating effectively within a team environment
- Must be located within the United States
- Must be able to work East Coast business hours
- Local team members are required to work in our Orlando, FL office 3 days/ week
- Non-local team members will be required to travel ~15%
- MBA and/or CPA
- Experience supporting consumer goods, CPG, healthcare, wellness, or multi-brand organizations
- Experience supporting Amazon, eCommerce, or omnichannel retail businesses
Benefits
- Local team members are required to work in our Orlando, FL office 3 days/ week. Non-local team members will be required to travel ~15%
- At H&H Group, we believe an equitable and inclusive work environment and a diverse, empowered team are key to achieving our mission. We’re not looking for candidates who are 2culture fits.2 We re looking for candidates who can expand our culture and challenge business as usual. We strive to foster an environment where all staff can bring their whole selves to work, by their own definition, and we strive to provide all candidates with an equitable and accessible recruitment process.
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