Job Description
The FP&A Specialist will play a critical role in supporting
the company's financial planning, forecasting, and analysis efforts. This
individual will partner cross-functionally with operations, marketing, and
sales to provide insights into performance trends, support strategic
initiatives, and enhance financial discipline across the business.
Key Responsibilities:
- Support monthly variance analysis and management reporting to explain performance against forecast, budget, and prior year.
- Develop, maintain, and improve financial models, dashboards, and reporting tools to support decision-making.
- Partner with operations, supply chain, and sales to track KPIs, monitor costs, and assess profitability.
- Analyze SKU-level and channel-level data to provide actionable insights into product performance and gross margin trends.
- Collaborate with Accounting during month-end close to ensure accuracy of financial statements and accruals.
- Prepare and present financial summaries for executive leadership and board-level reporting.
Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, or related field
- 3–5 years of experience in FP&A, corporate finance, or financial consulting—CPG or manufacturing experience preferred.
- Strong analytical and financial modeling skills with proficiency in Excel.
- Experience with NetSuite, Adaptive Insights, Planful, or other FP&A tools preferred.
- Solid understanding of financial statements, forecasting, and cost accounting principles.
- Comfortable handling large data sets and translating them into business insights.
- Proven ability to work independently in a fast-paced, high-growth environment.
- Excellent communication and interpersonal skills with the ability to partner cross-functionally.
Comp & Benefit Package:
- Competitive salary
- Medical, Dental and Vision Insurance available
- Life Insurance, Short-term Disability and Long-term Disability available
- 401k Retirement Plan
- Flexible PTO
- EAP (Employee Resources Program)
- Employee Discounts up to 50%
Type: Full-time
Pay: $75,000.00 to $85,000.00 per YEAR
Expires: 05/31/2025
About
Monolith Brands Group (MBG Brybelly)
Monolith Brands Group (Brybelly / Replay) is dedicated to creating joy in everyday moments. Through our Pet, Parent, and Play platforms, our family of brands caters to pets, families, and entertainment enthusiasts. From pet care essentials to family-friendly games, and products that serve every age and stage of a child’s life, we strive to transform moments into memories. Our mission is to create joy through products that make life simpler and more enjoyable for pets, parents, children, and anyone looking to relax and have fun.