Fp&A Manager

At Spindrift, we're making every beverage a positive force of nature. Founded in 2010, we believe the best flavors come directly from nature. That's why every Spindrift beverage is made the hard way-with real squeezed fruit, never from concentrate. From sourcing the best-tasting fruit globally to maintaining a carefully honed manufacturing process, we believe in doing things the hard way, the intentional way, the better albeit more challenging way, the right way - because, in the end, it's worth it. Spindrift sparkling water is available nationwide, while Spindrift Soda and Spindrift Spiked hard seltzer are available in select markets. We are also a proud member of 1% for the Planet, donating to environmental causes. Spindrift is headquartered in Newton, MA.

Key Responsibilities

Reporting to FP&A Director, the FP&A Manager's primary responsibilities are to support financial planning, budgeting, forecasting, and analysis efforts across the organization. This role will partner closely with cross-functional teams, including Sales, Marketing, Operations, and Supply Chain, to deliver accurate financial insights and enable data-driven decision-making. The ideal candidate will have strong financial acumen, experience in the consumer packaged goods (CPG) or beverage industry, and a collaborative, solution-oriented approach. Responsibilities include but are not necessarily limited to:

• Support Financial Planning: Assist in the preparation and management of the annual budget, quarterly forecasts, and long-term financial plans, including leading key work streams with senior executives.
• Financial Tools Management: Assist in onboarding, maintaining, and improving financial systems (e.g., NetSuite Budgeting & Planning, Tableau - dashboards, databases, and data sources integrations)
• Reporting & Analysis: Prepare, maintain, and deliver financial reports, variance analyses, profitability assessments, and KPI dashboards. Analyze financial performance, key drivers, and trends to provide actionable insights.
• Cross-Functional Business Support: Partner with Sales, Marketing, Supply Chain, and Operations to support revenue forecasting, trade spend analysis, cost assessments, margin improvement, capital expenditure plans, and promotional ROI evaluations.
• Scenario Planning & Decision Support: Conduct scenario modeling and "what-if" analyses to support pricing strategies, new product introductions, and key business initiatives.
• Continuous Improvement: Contribute to process improvements, financial system enhancements, and cross-functional financial projects.
• Team Support: Assist the FP&A Director in managing financial planning cycles and mentoring junior team members as needed.