Finance Manager - Operations
Job Description
The Company
Congo Brands is a health and wellness brand that sells supplements, fitness snacks, hydration drinks, energy drinks, and many more through ecommerce and retail partnerships. Congo Brands houses some of the World's most noted brands including Alani Nu, Prime Hydration, Prime Energy, and 3D Energy only to include more within in the coming years. Congo Brands is on pace to become one of the World's most noted consumer product brand companies, with revenue growth increasing exponentially year over year. Congo Brand's goal is to be the go-to 'Better for You Brand' for everything from nutritional supplements, energy drinks, snacks and much more.
Key Responsibilities• Reports to Director of Finance supporting the VP of Operations. Provide financial support and guidance toCongo Brands Operations Team. Lead budget and forecast process for Congo Brands Operations organization.• Manage a team of 3 Financial Analysts responsible for Operation budgets and forecasts including Manufacturing & Innovation, Transportation, Sourcing and Customer Supply. Develop and prepare periodic reporting packages and provide them to NA Planning Team.• Prepare and manage Operations spending forecasts. Support S&OP process and ensure S&OP is aligned with related forecast elements. Collaborate with Operations Team to identify risks and develop mitigation plans.• Conduct financial analysis and evaluate the profitability of various co-manufacturers, suppliers and initiatives. Partner with Operations Team to drive cost savings and operational efficiency.• Manage the annual Capital plan, forecast and approval process.• Support VP of Operations and Director of Finance in special projects and corporate initiatives.• Lead, manage, and grow the Operations Finance team while providing guidance, mentorship, and support.Set performance goals, conduct performance evaluations, and foster a culture of continuous learning and development.
Requirements• Bachelor's degree in finance, accounting, or a related field. Master's degree or professional certification (e.g., CPA, CFA) is preferred.• 7+ years of finance experience (investment banking, financial consulting, corporate finance, FP&A, etc.)including 2+ years in management roles.• CPG Industry experience preferred; ideally, with understanding of contract manufacturing structures and relationships.• Strong knowledge of financial planning and analysis, budgeting, financial modeling, and financial reporting including GAAP accounting.• Excellent analytical and problem-solving skills, with the ability to interpret financial data and provide actionable insights.• Demonstrated leadership and team management skills, with the ability to collaborate and communicate effectively with cross-functional teams.• Oracle NetSuite experience preferred.
Benefits
- Competitive Salary
- Health Benefits: Medical, Dental, Vision, Life Insurance, Disability, HSA / FSA / Dependent Care FSA
- 3 weeks PTO + 8 paid holidays
- 6 weeks paid parental leave
- 401(k) plan with employer match
- Monthly cell phone stipend
- Free product
- AND MUCH MORE!
#PRIME
Date Posted
10/27/2023
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