Senior FP&A Analyst – Consumer Packaged Goods

Senior FP&A Analyst – Consumer Packaged Goods (CPG)

Onsite/Night Shift

Are you a finance professional with a passion for the CPG industry? We are seeking a Senior Financial Planning & Analysis (FP&A) Analyst to drive business growth and profitability for a leading consumer brand.

Key Responsibilities:

• Lead annual budgeting, forecasting, and long-range planning for CPG operations
• Partner with cross-functional teams (Marketing, Sales, Operations, Supply Chain) to deliver actionable financial insights
• Analyze CPG-specific metrics: Customer Acquisition Cost (CAC), Lifetime Value (LTV), Average Order Value (AOV), Return on Ad Spend (ROAS), and channel profitability
• Build and refine financial models for unit economics, marketing efficiency, and channel scalability
• Develop dashboards and KPIs to measure cost efficiency and identify improvement opportunities
• Perform monthly, quarterly, and annual variance analysis...