FP&A Lead

Brio Water TechnologyGlendale, CA
9h

About The Position

We are excited to offer an opportunity for an experienced FP&A Lead professional to join our team. This individual will lead Brio’s financial planning and analysis function, supporting forecasting, budgeting, and strategic decision-making across all departments.

Requirements

  • Bachelor’s degree in accounting or finance is a must.
  • Outstanding Analytical and modeling skills using advanced excel (Macros, VBA).
  • Experience with ERP systems such as NetSuite, SAP, or Oracle.
  • 8+ years of FP&A, preferably in manufacturing or consumer product industry.
  • Excellent communication skills and ability to translate financial insights into actionable business decisions.

Nice To Haves

  • Master’s degree in finance or business analytics is highly preferred.

Responsibilities

  • Build and maintain advanced multi-scenario financial models (Monte Carlo, Regression, driver-based).
  • Design and consolidate corporate budgets across all departments.
  • Perform variance and root-cause analysis (price-volume-mix).
  • Develop long-term financial plans aligned with strategic goals.
  • Model and optimize cash flow, inventory, and working capital under various scenarios.
  • Define and monitor KPIs linking operational performance to financial outcomes and targets.
  • Lead financial due diligence and valuation modeling for M&A or investment analysis.
  • Partner with operations, sales, and product teams to analyze margins, pricing, and cost structures
  • Prepare executive-level presentations summarizing key financial trends and recommendations

Benefits

  • Medical, Dental, Vision, Life Insurance
  • 401K Retirement Plan
  • Paid Vacation Time
  • Paid Holidays
  • and More!
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service