Brothers Desserts
Financial Planning and Analysis Manager
Brothers Desserts, Santa Ana, California, United States, 92725
This range is provided by Brothers Desserts. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
$130,000.00/yr - $150,000.00/yr JOB SUMMARY: We are seeking a highly analytical and strategic finance professional to join our team. The Financial Planning & Analysis (FP&A) Manager will play a key role in financial planning, cost analysis, budgeting, forecasting, and operational efficiency. This individual will partner with cross-functional teams, providing financial insights to drive business decisions in a fast-paced, high-growth environment. JOB ACCOUNTABILITIES: Lead the preparation of annual budgets, monthly forecasts, and long-term financial models. Provide variance analysis and strategic recommendations to leadership. Analyze production costs, ingredient pricing, and supply chain expenses to enhance profitability. Develop cost models to optimize pricing strategies and margin improvements. Support SKU rationalization and pricing decisions based on financial impact. Prepare and analyze financial reports, KPIs, and dashboards for management. Collaborate with operations, supply chain, and sales teams to improve cost efficiencies. Implement and refine financial controls and policies. Evaluate capital expenditures and ROI on new product launches, facility investments, and automation. Assess financial risks and opportunities in new markets, contracts, and vendor negotiations. Support M&A analysis, due diligence, and integration planning as needed. Perform other related duties as assigned. JOB QUALIFICATIONS: Education: Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CPA preferred). 5+ years of experience in financial analysis, preferably in food manufacturing, CPG, or a similar industry. Experience: Strong understanding of cost accounting, pricing strategies, and financial modeling. Excellent leadership, communication, and interpersonal skills. Proficiency in accounting software and Microsoft Office Suite (especially Excel). 5 years of experience working in FP&A Experience with Microsoft Excel and ERP System Leadership Attributes:
We are seeking a
strong people leader
who embodies the following values and leadership traits: High Emotional Intelligence (EI):
Approaches challenges and feedback with self-awareness, empathy, and professionalism. Team Builder:
Creates a positive and inclusive team environment that fosters collaboration and respect. Treats Everyone Equally:
Holds all team members to the same standard with fairness and consistency. Direct & Positive Communicator:
Communicates expectations clearly and constructively. Strategic Thinker:
Anticipates long-term needs and aligns sanitation goals with plant priorities. Caring Leader:
Values team well-being and builds trust through genuine support. Sets Clear Expectations:
Defines goals, roles, and responsibilities to ensure accountability. Holds Self and Others Accountable:
Leads by example and follows through on commitments. Agent of Change:
Embraces innovation and drives improvements in sanitation practices and culture. Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Finance Industries Food and Beverage Manufacturing Referrals increase your chances of interviewing at Brothers Desserts by 2x Inferred from the description for this job
Medical insurance Vision insurance 401(k) Get notified when a new job is posted. Sign in to set job alerts for “Financial Planning and Analysis Manager” roles.
Sr. Manager, Financial Planning & Analysis ($140,000.00 - $172,800.00)
Newport Beach, CA $140,000.00-$172,800.00 3 days ago Irvine, CA $82,400.00-$127,600.00 3 weeks ago City of Industry, CA $123,000.00-$150,000.00 1 week ago Financial Planning & Analysis Manager - Hybrid (Orange, CA)
Orange, CA $110,000.00-$160,000.00 3 weeks ago Santa Ana, CA $100,000.00-$125,000.00 2 weeks ago Irvine, CA $100,000.00-$135,000.00 3 weeks ago Irvine, CA $109,000.00-$146,000.00 3 weeks ago Irvine, CA $121,000.00-$230,000.00 1 week ago Irvine, CA $82,400.00-$127,600.00 1 month ago Irvine, CA $120,000.00-$207,000.00 1 week ago Assistant Manager - Financial Planning & Analysis - Irvine, CA
Irvine, CA $75,000.00-$100,000.00 5 days ago Irvine, CA $150,000.00-$165,000.00 5 days ago Financial Crimes & Compliance Program Manager
Financial Services - Wealth and Asset Management - Tax Manager
Irvine, CA $115,000.00-$210,800.00 1 week ago Irvine, CA $144,000.00-$329,100.00 6 days ago Orange, CA $120,000.00-$160,000.00 6 days ago Irvine, CA $121,000.00-$230,000.00 3 days ago Irvine, CA $160,000.00-$175,000.00 2 weeks ago Long Beach, CA $140,000.00-$200,000.00 5 days ago Irvine, CA $106,700.00-$125,400.00 1 week ago Irvine, CA $106,500.00-$202,500.00 1 week ago Irvine, CA $106,500.00-$202,500.00 1 week ago Irvine, CA $106,500.00-$202,500.00 1 week ago Irvine, CA $125,000.00-$145,000.00 1 week ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
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$130,000.00/yr - $150,000.00/yr JOB SUMMARY: We are seeking a highly analytical and strategic finance professional to join our team. The Financial Planning & Analysis (FP&A) Manager will play a key role in financial planning, cost analysis, budgeting, forecasting, and operational efficiency. This individual will partner with cross-functional teams, providing financial insights to drive business decisions in a fast-paced, high-growth environment. JOB ACCOUNTABILITIES: Lead the preparation of annual budgets, monthly forecasts, and long-term financial models. Provide variance analysis and strategic recommendations to leadership. Analyze production costs, ingredient pricing, and supply chain expenses to enhance profitability. Develop cost models to optimize pricing strategies and margin improvements. Support SKU rationalization and pricing decisions based on financial impact. Prepare and analyze financial reports, KPIs, and dashboards for management. Collaborate with operations, supply chain, and sales teams to improve cost efficiencies. Implement and refine financial controls and policies. Evaluate capital expenditures and ROI on new product launches, facility investments, and automation. Assess financial risks and opportunities in new markets, contracts, and vendor negotiations. Support M&A analysis, due diligence, and integration planning as needed. Perform other related duties as assigned. JOB QUALIFICATIONS: Education: Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CPA preferred). 5+ years of experience in financial analysis, preferably in food manufacturing, CPG, or a similar industry. Experience: Strong understanding of cost accounting, pricing strategies, and financial modeling. Excellent leadership, communication, and interpersonal skills. Proficiency in accounting software and Microsoft Office Suite (especially Excel). 5 years of experience working in FP&A Experience with Microsoft Excel and ERP System Leadership Attributes:
We are seeking a
strong people leader
who embodies the following values and leadership traits: High Emotional Intelligence (EI):
Approaches challenges and feedback with self-awareness, empathy, and professionalism. Team Builder:
Creates a positive and inclusive team environment that fosters collaboration and respect. Treats Everyone Equally:
Holds all team members to the same standard with fairness and consistency. Direct & Positive Communicator:
Communicates expectations clearly and constructively. Strategic Thinker:
Anticipates long-term needs and aligns sanitation goals with plant priorities. Caring Leader:
Values team well-being and builds trust through genuine support. Sets Clear Expectations:
Defines goals, roles, and responsibilities to ensure accountability. Holds Self and Others Accountable:
Leads by example and follows through on commitments. Agent of Change:
Embraces innovation and drives improvements in sanitation practices and culture. Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Finance Industries Food and Beverage Manufacturing Referrals increase your chances of interviewing at Brothers Desserts by 2x Inferred from the description for this job
Medical insurance Vision insurance 401(k) Get notified when a new job is posted. Sign in to set job alerts for “Financial Planning and Analysis Manager” roles.
Sr. Manager, Financial Planning & Analysis ($140,000.00 - $172,800.00)
Newport Beach, CA $140,000.00-$172,800.00 3 days ago Irvine, CA $82,400.00-$127,600.00 3 weeks ago City of Industry, CA $123,000.00-$150,000.00 1 week ago Financial Planning & Analysis Manager - Hybrid (Orange, CA)
Orange, CA $110,000.00-$160,000.00 3 weeks ago Santa Ana, CA $100,000.00-$125,000.00 2 weeks ago Irvine, CA $100,000.00-$135,000.00 3 weeks ago Irvine, CA $109,000.00-$146,000.00 3 weeks ago Irvine, CA $121,000.00-$230,000.00 1 week ago Irvine, CA $82,400.00-$127,600.00 1 month ago Irvine, CA $120,000.00-$207,000.00 1 week ago Assistant Manager - Financial Planning & Analysis - Irvine, CA
Irvine, CA $75,000.00-$100,000.00 5 days ago Irvine, CA $150,000.00-$165,000.00 5 days ago Financial Crimes & Compliance Program Manager
Financial Services - Wealth and Asset Management - Tax Manager
Irvine, CA $115,000.00-$210,800.00 1 week ago Irvine, CA $144,000.00-$329,100.00 6 days ago Orange, CA $120,000.00-$160,000.00 6 days ago Irvine, CA $121,000.00-$230,000.00 3 days ago Irvine, CA $160,000.00-$175,000.00 2 weeks ago Long Beach, CA $140,000.00-$200,000.00 5 days ago Irvine, CA $106,700.00-$125,400.00 1 week ago Irvine, CA $106,500.00-$202,500.00 1 week ago Irvine, CA $106,500.00-$202,500.00 1 week ago Irvine, CA $106,500.00-$202,500.00 1 week ago Irvine, CA $125,000.00-$145,000.00 1 week ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr