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Who We Are:
Reporting to the Sr. Director of Consumer Finance, the Sr. Finance Manager – CPG Direct is a key member of the Consumer finance team supporting the strategic and financial planning in the CPG business model. This role partners closely with the Accounting, Channel Finance, and cross-functional business teams (sales, operations, and marketing), providing perspectives and decision support services to maximize the financial performance of the company. This individual is responsible for continuous improvement in operating results, forecast and planning, and building financial acumen across the team. The individual will be a member of the CPG leadership team.
Reporting to the Sr. Director of Consumer Finance, the Sr. Finance Manager – CPG Direct is a key member of the Consumer finance team supporting the strategic and financial planning in the CPG business model. This role partners closely with the Accounting, Channel Finance, and cross-functional business teams (sales, operations, and marketing), providing perspectives and decision support services to maximize the financial performance of the company. This individual is responsible for continuous improvement in operating results, forecast and planning, and building financial acumen across the team. The individual will be a member of the CPG leadership team.
What You Will Do:
Manage weekly/monthly reporting including, but not limited to, sales, gross margin, OPEX and marketing in the Direct CPG channel.
Provide ad hoc financial analysis, including break-even and “what if” scenario planning
Enhance existing reporting to be more visual in Power BI and Planful
Support business partners on gross margin & EBITDA analysis on new product innovation and launches
Partner in the preparation and presentation of long-range planning (value creation plan)
Lead annual operating plan and deliver three rolling forecasts of the entire Direct P&L.
Minimize bad-debt expense by partnering closely with sales and accounting
Validate and analyze monthly results and identify any necessary action steps in response to key variances.
Exceptional focus on process building and improvement leading to value creation.
Establish and build strong cross-functional business partnership across Sales, Marketing and Operations.
Who You Are:
Undergraduate degree required. CPA or MBA preferred.
Strong diligence with passion for detailed work; dig deep to understand the “why.”
Strong history of process implementation and improvement.
7-10 years of direct finance and accounting experience, ideally at a CPG consumer-driven brand company. Experience with consumer-packaged goods financials a plus.
Thrives in a fluid business environment and can juggle multiple tasks and reprioritize with ease. Record of good decisions when facing new and unfamiliar challenges.
Exceptional results orientation, with a high degree of personal initiative and leadership.
Outstanding analytical skills and a proven ability to connect data analysis with business issues and decisions. Advanced Excel and modeling skills.
Superior professionalism, discretion, and judgment.
Excellent communication skills, ability to express quantitative results clearly, concisely, and effectively; ability to summarize and effectively explain complex information.
Strong people skills and proven success at building cross-functional relationships.
Strong knowledge of finance and accounting principles, including relationship between three financial statements.
Peet’s Coffee Home Office is a fully vaccinated worksite. We require any new hire who will work from our Home Office to verify that they are fully-vaccinated against COVID-19 before beginning employment with Peet’s, consistent with applicable law. Additional information will be provided upon acceptance of offer.
Peet’s Home Office is a Hybrid worksite, which requires any Home Office employees to work onsite 2 days a week with the exception of any fully-remote role.
