Soldejaneiro
Senior Manager, FP&A - Supply Chain
New York Metropolitan - Hybrid. Posted 2 months ago
The role
This person will manage supply chain financial performance, including budgeting, forecasting, and long-range planning. They will provide data-driven insights and financial recommendations to support decision-making across costing and supply chain operations.
What you will do
- Lead annual budgeting, forecasting, and long-range planning for Supply Chain functions
- Oversee monthly financial close activities for Supply Chain
- Analyze monthly results to identify financial risks and opportunities
- Conduct detailed gross margin analysis
- Evaluate financial implications of distribution network expansion and logistics strategy
- Develop and maintain an end-to-end financial model
- Build ROI models and business cases for capital projects and operational initiatives
- Collaborate with Procurement teams in tracking savings
- Serve as a strategic partner in cost accounting processes
- Act as a financial gatekeeper during the New Product Development process
Required qualifications
- Bachelor’s degree in Finance, Accounting, Business, or related field
- 8-10 years of progressive experience in Finance within high-growth, consumer-packaged goods (CPG), beauty, or retail organizations
- Experience with international operations, landed cost modeling, and working capital optimization
- Strong knowledge of SAP ERP systems
- Advanced proficiency in Excel, financial modeling, and data analysis
- Deep expertise in COGS, cost accounting, gross margin analysis, and financial modeling
- Experience creating ROI models and investment cases
- Excellent analytical and communication skills
- Ability to manage multiple priorities, projects, and complex issues simultaneously
- Ability to partner with executive leadership and cross-functional stakeholders
- Strong organization and prioritization skills
- Experience working in fast-paced, entrepreneurial, and high-growth environments
Nice to have
- MBA or relevant advanced degree
- Experience in billion-dollar+ global businesses
- S/4HANA
- Experience with Business Intelligence tools (Power BI, Tableau, etc.)
Benefits
- Competitive salary
- Bonus program
- Flexible hybrid work environment
- Inclusive culture
About the company
Sol de Janeiro is a globally recognized beauty brand inspired by Brazil’s beauty rituals. Headquartered in New York, it is a fast-growing brand with teams in Paris, London, and Germany.