The Nature's Bounty Co. is now The Bountiful Company!
The Bountiful Company is a global leader in health and wellness, living at the intersection of science and nature. As a manufacturer, marketer and seller of vitamins, minerals, herbals, supplements, protein bars and powders, we are focused on enhancing the health and wellness of people's lives. The brands of The Bountiful Company are some of the most trusted in the world including Nature's Bounty, Solgar, Pure Protein, Osteo Bi-Flex, Puritan's Pride, Sundown, Body Fortress, MET-Rx, Ester-C and Dr.Organic.
Inclusion and Diversity in the workplace matters at The Bountiful Company. This includes being focused on retaining and recruiting a diverse workforce and building a culture of inclusivity. Our goal is to create a place where people feel respected, valued and able to bring their authentic selves to work each day.
Did we mention that we also offer excellent benefits, competitive compensation and a progressive, healthy company culture? If you've ever spent your workdays watching the clock, you know how important a positive work environment is for a person's well-being. The Bountiful Company is committed to supporting wellness in all forms. And when it comes to wellness, nature is a pretty good place to start.
Job Description
TheManager of Financial Planning & Analysis (FP&A), for Supply Chain, is the finance lead for assigned manufacturing and/or packaging facility(s) and global function(s).
Responsibilities include:
Leading and completing accurate month end close activities, variance analysis, annual planning, forecasting, and internal control compliance
The accurate interpretation and quantification of financial and operational analyses related to manufacturing, packaging, and function activities
Collaborating with key business partners across the organization to drive continuous ideation for cost improvement to deliver improved business results
Leading the development of accurate budgets and forecasts for manufacturing and packaging labor and overhead (LOH)
Assist in the consolidation and analysis of the annual plan and quarterly /monthly forecasts
Leadingmonthly close process and reporting of actuals with comprehensive understanding of key drivers of results and provide predictive forecasts of risks and opportunities.
Developing and researching plan/forecast/prior year comparison reports and provide variance explanations and insights to drive improved business performance
Monitoring and communicatingfacility financial risks and opportunities on a weekly/monthly basis
Researching, tracking and summarizingkey financial data including metrics, trends, profitability and expense analyses
Evaluatingcost savings or cost avoidance projects designed to improve operations, cost control, and performance
Providinginsights and guidance to identify risks and opportunities to projected savings well in advance
Interpreting into actionable items and work with cross-functional partners to drive business results
Developing, definingand measuring and communicatingkey performance indicators (KPIs)
Analyzing, researching and interpreting key data in a concise and structure manner to provide actionable insights and proactive trend analyses
Collaboratingwith site and function business partners to drive attainment of financial targets
Drawing conclusions, developing and communicatingactionable recommendations to business partners to minimize risks and maximize opportunities for the business
Collaboratingwith peers and business partners to develop sustainable process improvements that can eliminate non-value added work within the finance organization
Validatingand calculatingROI on CAPEX projects
Working cross collaboratively with engineering and the manufacturing and packaging site business partners
Job Requirements
5+years of finance or accounting experience within the Supply Chain/Manufacturing industry
Consumer Packaged Goods (CPG) or closely related industry preferred
Bachelor's Degree in Finance, Business, or Accounting
Master's Degree in Finance, Business, or Accounting preferred
AS400, Oracle, GL Wand, Hyperion, and Power BI knowledge a plus
Advanced Excel modeling skills
Strong analytical skills
Solid understanding of accounting principles
Strong ability to interpret data, identify and communicate potential opportunities and risks
Flexible and able to prioritize multiple projects in order to meet deadlines
Strong interpersonal skills and capability to contribute to a fast-paced team environment
Effective verbal and written communication skills
Excellent organization and time management skills
Must be proficient with Windows, Outlook, Microsoft Office Suite; Word, Power Point, etc.
All your information will be kept confidential according to EEO guidelines.