Swig is looking for an FP&A Manager for our expanding Finance & Accounting team. In this role, Swig will look to you to drive financial planning, budgeting, forecasting, and analytical processes across the organization. To be successful in this role you must have strong analytical skills, business acumen and leadership abilities to support strategic decision making and driving financial performance.
- Lead the financial planning and analysis process, including annual budgeting, quarterly forecasting, and long- range planning.
- Develop and maintain financial models to support business planning, scenario analysis, and decision-making. Create detailed financial models to evaluate the feasibility and profitability of new products, ventures, and market expansions.
- Prepare and present financial reports, variance analysis, and key performance indicators (KPIs) to senior management and key stakeholders.
- Partner with cross-functional teams to provide financial insights, identify trends, drive performance improvement initiatives, evaluate investment opportunities, pricing strategies, and resource allocation decisions.
- Lead ad hoc financial analysis and special projects as required to support strategic initiatives and business growth.
- Identify opportunities to streamline financial planning and analysis processes through automation and process improvement initiatives.
- Implement best practices and standardized methodologies to enhance the accuracy, efficiency, and scalability of financial planning activities.
- Ensure compliance with financial policies, procedures, and regulatory requirements.
- Mentor and develop team members to enhance their skills and capabilities.
- Bachelor's degree in Finance, Accounting, or related field; MBA or advanced degree preferred
- 4+ years of experience in financial planning and analysis, with demonstrated progression in responsibilities, preferably in the retail or food & beverage industries.
- Strong proficiency in financial modeling, scenario analysis, and forecasting techniques
- Advanced analytical skills with the ability to interpret complex financial data and communicate insights effectively
- High level of proficiency in Microsoft Excel and financial software applications
- Ability to work effectively in a fast-paced, dynamic environment and manage multiple priorities.
- Proactive mindset with a continuous improvement orientation and a drive for results
- Free & Discounted drinks and treats
- Unlimited PTO
- Benefits (Medical, dental, vision, and 401k)