Manager, Financial Planning & Analysis

2 hours, 31 minutes ago
Full-time
Mid Level
Finance and Accounting
Once Upon a Farm

Once Upon a Farm

Once Upon a Farm provides organic, non-GMO, dairy-free snacks and baby food through cold-pressed pouches and plant-rich meals, fostering a lifelong love for healthy eating from the start.

Beverages
11-50
Founded 2012
$85M raised

Description

  • Run monthly and quarterly P&L, balance sheet, and cash flow forecasts.
  • Lead annual budgeting, reforecasting, and risk and opportunity tracking.
  • Deliver management reporting, variance bridges, and financial storytelling for leadership.
  • Analyze operational drivers, including volume, mix, timing, and rate impacts.
  • Conduct margin and mix analysis to identify Gross Profit and EBITDA improvement opportunities.
  • Track initiatives, scenarios, and EBITDA levers to support proactive financial management.
  • Maintain and improve the Pigment forecasting model, planning templates, assumptions, and drivers.
  • Define KPIs and ensure consistent reporting for Executive Business Reviews.
  • Manage the FP&A process calendar and enforce planning and forecasting deadlines.
  • Build automated workflows and partner with Finance, Accounting, Operations, Commercial Finance, BI/Analytics, IT, and EPM teams to improve reporting and data integrity.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • 4+ years of progressive FP&A experience, including budgeting, forecasting, and performance reporting.
  • Strong systems-thinking skills and experience designing scalable models and workflows.
  • Advanced Excel proficiency and the ability to select appropriate tools beyond spreadsheets.
  • Experience with an EPM or FP&A platform; Pigment experience is preferred.
  • Experience using AI tools such as Claude CoWork to create repeatable workflows is preferred.
  • Excellent analytical, critical-thinking, communication, and financial storytelling skills.
  • CPG industry experience and exposure to Sustainability-Finance collaboration are preferred.
  • Proficiency with Microsoft Suite, Outlook, Slack, and similar professional tools.
  • Ability to work effectively in ambiguity, exercise judgment, and collaborate cross-functionally.
  • Must reside in the United States; visa sponsorship is unavailable.
  • Ability to travel up to 10%.

Benefits

  • Salary range of $120,000–$150,000, with potential bonuses, stipends, equity, and role-specific perks.
  • Remote-first work environment.
  • Annual bonus and 401(k) program with a 4% company match after three months.
  • Unlimited PTO, paid volunteer time, and civic responsibility leave.
  • Medical, dental, vision, life, flexible spending, and health savings benefits.
  • Up to 18 weeks of paid parental leave and additional new-parent support.
  • Remote work, cell and internet stipends, annual allowances, employee discounts, and quarterly product deliveries.
  • Employee assistance program and other legally required benefits.

Interested in this position?

Apply directly on the company website

Apply Now

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