What are the responsibilities and job description for the FINANCIAL REPORTING MANAGER position at Feastables?
Feastables is on a mission to create the world's most engaging brand. As the CPG industry teeters on the edge of transformation, trust has shifted from traditional corporate giants to innovative individual creators. With the backing of MrBeast, the world's most influential creator, and our unwavering commitment to transparency and superior quality, we are strategically positioned to become the go-to snacking brand for future generations.
At the heart of our ethos is the belief that anything is possible. This belief ignites our innovation and drives us to push boundaries. It's what enables us to deliver incredible products and unique, engaging experiences that keep our fans and customers coming back for more.
Though recognized for our chocolate bars, our vision goes beyond a single product category. We aim to offer a diverse product range, each item tailored to meet our customers' unique tastes and needs. Regardless of the variety, all of our products share a common trait - the guarantee of quality and fun that Feastables is known for.
We're not just building a brand; we're crafting a legacy and just getting started. We are charting an unprecedented path, at an unbelievable velocity, and seeking extraordinary individuals to help us shape the next iconic global brand. Together, we will build something truly remarkable that will resonate with customers worldwide and stand the test of time.
About The Role :
As a Financial Reporting Manager on the Profit Revenue Growth Management team at Feastables, you will be developing advanced models, tools and templates to improve forecasting accuracy, while also leading financial and operational reporting to provide critical visibility into business performance.. Your expertise in Excel-based data management and financial reporting will play a key role in ensuring data accuracy, optimizing reporting processes, and supporting revenue growth initiatives.
This role offers a unique opportunity to work cross-functionally with Sales, Finance, and PRGM teams, helping to clean, structure, and analyze large datasets to drive strategic decision-making. If you're passionate about digging into data, refining reporting processes, and turning numbers into meaningful business insights, read on below!
What You'll Be Doing :
- Clean, structure, and consolidate large datasets in Excel, leveraging advanced functions (e.g., Power Query, PivotTables, VLOOKUP / XLOOKUP, INDEX-MATCH, macros, etc.) to optimize reporting processes
- Develop and maintain financial reports and dashboards to track key performance indicators (KPIs) related to sales, revenue, trade spend, and pricing
- Reconcile and validate POS data, shipment data, and financial figures, identifying discrepancies and ensuring alignment across all reporting
- Support all forecasting and planning cycles, ensuring accurate and timely reporting to leadership
- Develop automated, scalable reporting solutions that integrate with existing data sources and tools.
- Create weekly, monthly, and ad hoc reports to support cross-functional business reviews.
- Work closely with the Demand Planning team to refine methodologies while we transition to an enterprise supply chain system.
- Work cross-functionally to enhance data integrity, automation, and efficiency, collaborating with the Data Analytics team as needed
- Develop structured templates for scenario modeling, incorporating historical trends, seasonality, and customer-specific insights.
- Provide insights and recommendations to improve revenue forecasting, demand planning, and financial performance
Recipe for Success :
Why Feastables?
We value experience. For our customers, our partners, and our employees. We hire awesome people (like you!) who are smart, driven, and have a growth mindset. We have a thriving culture where you'll have interesting problems to solve with the autonomy you need to make a difference. And, of course, we have the perks / benefits to enable you to do your best work.
RECRUITERS : We do not accept unsolicited assistance from search firms or recruitment agencies - please, no phone calls or emails.