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Finance Manager North America Planning Location: US-KY-Louisville Email this job to a friend
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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 Worlds 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 Worlds most noted consumer product brand companies, with revenue growth increasing exponentially year over year. Congo Brands 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. Manage North American financial reporting, budget, and periodic forecasts. Coordinate with other Finance Teams (Financial Reporting, Treasury, Sales Finance, Marketing Finance & Operations Finance) to facilitate timely and accurate reporting.
- Manage a team of 3 Financial Analysts responsible for Sales and Promotional, Selling, General & Administrative Expense and Forecast consolidation.
- Consolidate forecasts from Finance teams including sales/promotion, marketing, procurement, production costs, distribution and warehousing. Prepare accurate and timely financial reports for analysis and review with Director of Finance and upper management.
- Support corporate SG&A teams (Finance & Accounting, HR, IT, Creative) through budget/forecast ownership, cash flow initiatives and project analysis.
- Conduct financial analysis and evaluate the profitability of various products and product lines. Prepare & publish brand, segment and customer P&Ls and collaborate with functional Finance Teams to improve results.
- Analyze actual/forecast data, identify trends, and provide recommendations to improve financial performance. Collaborate with Finance teams to identify risks and develop mitigation plans.
- Support Director of Finance in managing special projects and corporate initiatives.
- Lead, manage, and grow the NA Planning 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.
- 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
Congo Brands
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