Finance Manager

• Serve as a primary finance business partner to corporate and operational leaders, supporting strategic decision-making and long-term planning.
• Build and maintain strong relationships with cross-functional leaders, helping guide prioritization and resource allocation in an evolving, AI-enabled environment.
• Lead sales and operational budgeting, forecasting, and long-range planning processes, leveraging automation and AI tools to improve speed, accuracy, and scalability.
• Deliver monthly budget-to-actual reporting, variance analysis, and actionable insights, translating data into clear business recommendations.
• Help modernize FP&A by transitioning traditional processes toward AI-driven and automated workflows.
• Partner closely with internal AI resources to design, implement, and optimize finance-related automation and modeling solutions.
• Play a key role in shaping a forward-looking finance function, incorporating AI into forecasting, reporting, and decision support.
• Collaborate on the development of a finance-focused automation roadmap, prioritizing high-impact opportunities across planning, reporting, and operations.
• Leverage AI and advanced tools to enhance financial modeling, pricing analysis, and profitability insights.
• Support pricing, profitability, and operational analysis, including margin improvement initiatives and data-driven decision support.
• Assist in developing KPIs and performance metrics, enabling real-time visibility into financial and operational performance.
• Create executive-ready presentations that clearly communicate financial insights, business trends, and forward-looking strategies.

• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• 4–7 years of experience in FP&A or finance operations.
• Strong financial modeling, budgeting, forecasting, and variance analysis skills.
• Experience in manufacturing, CPG, retail, or another product-driven environment.
• Real AI fluency, with the ability to explain how AI tools have been used to improve finance or business processes.
• Comfort working on automation and process improvement initiatives.
• Experience with business intelligence and reporting tools such as Power BI.
• Strong communication and presentation skills, especially with executive leadership.
• Experience building dashboards, KPI reporting, or self-service analytics.
• Self-starter mindset with the ability to work independently in a lean environment.
• Strong systems orientation, with familiarity in ERP, planning, or reporting tools.