Mgr., Fin Plan & Analysis

The Nature's Bounty Co.
Published
July 31, 2020
Location
San Antonio, TX
Category
Job Type

Description

Company Description

The Nature's Bounty Co. is a privately held, global leader in health and wellness with a rich history and proven track record in the nutritional market. As a manufacturer, marketer and online seller of vitamins, dietary supplements, minerals, herbals, protein bars and powders, and ethical beauty products, our purpose is to create a happier, healthier world using the power of science and nature. The brands of The Nature's Bounty Co. are some of the most trusted in the world including Nature's Bounty®, Pure Protein®, Solgar®, Osteo Bi-Flex®, Sundown®, Body Fortress®, MET-Rx® and Ester-C®.

Inclusion and Diversity in the workplace matters at The Nature’s Bounty Co.  This includes being focused on retaining and recruiting a diverse workforce and building a culture of inclusivity.  Our goal is to create a place where people feel respected, valued and able to bring their authentic selves to work each day. 

Did we mention that we also offer excellent benefits, competitive compensation and a progressive, healthy company culture? If you’ve ever spent your workdays watching the clock, you know how important a positive work environment is for a person’s well-being. The Nature’s Bounty Co. is committed to supporting wellness in all forms. And when it comes to wellness, nature is a pretty good place to start.

Job Description

The Manager of Financial Planning & Analysis (FP&A), for Supply Chain, is the finance lead for assigned manufacturing and/or packaging facility(s) and global function(s).

Responsibilities include:

  • Leading and completing accurate month end close activities, variance analysis, annual planning, forecasting, and internal control compliance
  • The accurate interpretation and quantification of financial and operational analyses related to manufacturing, packaging, and function activities
  • Collaborating with key business partners across the organization to drive continuous ideation for cost improvement to deliver improved business results
  • Leading the development of accurate budgets and forecasts for manufacturing and packaging labor and overhead (LOH)
  • Assist in the consolidation and analysis of the annual plan and quarterly /monthly forecasts 
  • Leading monthly close process and reporting of actuals with comprehensive understanding of key drivers of results and provide predictive forecasts of risks and opportunities.
  • Developing and researching plan/forecast/prior year comparison reports and provide variance explanations and insights to drive improved business performance
  • Monitoring and communicating facility financial risks and opportunities on a weekly/monthly basis
  • Researching, tracking and summarizing key financial data including metrics, trends, profitability and expense analyses
  • Evaluating cost savings or cost avoidance projects designed to improve operations, cost control, and performance
  • Providing insights and guidance to identify risks and opportunities to projected savings well in advance
  • Interpreting into actionable items and work with cross-functional partners to drive business results
  • Developing, defining and measuring and communicating key performance indicators (KPIs)
  • Analyzing, researching and interpreting key data in a concise and structure manner to provide actionable insights and proactive trend analyses
  • Collaborating with site and function business partners to drive attainment of financial targets
  • Drawing conclusions, developing and communicating actionable recommendations to business partners to minimize risks and maximize opportunities for the business
  • Collaborating with peers and business partners to develop sustainable process improvements that can eliminate non-value added work within the finance organization
  • Validating and calculating ROI on CAPEX projects
  • Working cross collaboratively with engineering and the manufacturing and packaging site business partners
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