Note: The job is a remote job and is open to candidates in USA. Thriving Brands is a fast-growing consumer packaged goods company focused on revitalizing iconic brands. The FP&A Analyst will partner with Operations, Supply Chain, and Sales to build budgets and forecasts, deliver management reporting, and provide insights that enhance revenue growth and cash flow.
Responsibilities
- Lead the Annual Operating Plan (AOP) and rolling forecast cycles for P&L, balance sheet, and cash flow
- Build driver-based models for volume/mix/price, conversion costs, productivity, scrap/yield, freight, FX
- Partner with S&OP to align the demand/supply plan with revenue, COGS, and capacity assumptions
- Develop OPEX and CAPEX plans; track variances, runrate impacts, and depreciation/amortization
- Maintain a consolidated forecast across legal entities, multi-currency, and product/value streams
- Deliver monthly FP&A pack: P&L, balance sheet, cash flow, and variance analysis vs. Budget, Forecast, and Prior Year
- Produce gross margin bridges (price/volume/mix, PPV, usage/efficiency, overhead absorption, freight, FX)
- Publish KPI dashboards: GM%, conversion cost per unit, inventory turns, DIO/DSO/DPO, E&O exposure, ontime infull, and productivity
- Create executive-ready summaries and board slides with clear insights and actions
- Perform customer/product profitability analysis, pricing and discount analysis, and portfolio rationalization
- Evaluate CAPEX with NPV/IRR/payback; monitor postinvestment benefits
- Collaborate closely with Cost Accounting on standard cost rolls, cost revaluations, and the P&L/balance sheet impacts
- Build robust models for scenario planning (best/base/worst), sensitivity analyses, and breakeven
- Forecast working capital (AR/AP/Inventory), E&O reserves, and cash conversion cycle; improve cash forecast accuracy
- Model FX impacts on revenue, margin, and costs for multi-currency operations
- Tie out forecast and actuals to NetSuite; reconcile key variances and ensure data integrity
- Automate recurring reports using Saved Searches, SuiteAnalytics, and scheduled workflows
- Support audit requests and maintain documentation consistent with internal control standards
Skills
- Bachelor's degree in Finance, Accounting, Economics
- 3–5+ years of FP&A or Finance experience in a manufacturing or product-based environment
- Strong financial modeling skills; advanced Excel (lookups, pivots, scenario/sensitivity modeling)
- Experience with NetSuite for actuals and reporting (Saved Searches, SuiteAnalytics, dashboards)
- BI skills (Power BI/Tableau), and familiarity with SQL or SuiteAnalytics Connect
- Experience in multi-entity, multi-currency environments; exposure to US GAAP/IFRS
Company Overview