Java House
Manager, FP&A
Carmel, IN
Sponsorship not specifiedDetected 12 days ago
JavaFinancial ModelingFinancial AnalysisAccountingForecastingFP&ASupply ChainProcess ImprovementERPInventory ManagementPerformance ManagementLeadershipCommunicationFinancial Reporting
About the role
- Heartland Food Products Group is a global leader in the consumer packaged goods (CPG) industry, producing low-calorie sweeteners, coffee, coffee creamers and liquid water enhancers. Simply put, we make coffee, tea and water taste better. Our portfolio includes a variety of branded, licensed and private label products within multiple categories. We also
- provide strategic co-manufactured partnerships with many category leaders. On the branded side of the business, we manufacture and market SPLENDA®, the #1 brand in the low-calorie sweetener (LCS) category and the most recognizable in the world. The recent addition of the SlimFast® brand adds to the "healthier lives" portfolio. And we’re
Responsibilities
- Partner with business leaders to develop growth strategies, profitability improvement initiatives, and investment priorities.
- Deliver actionable financial insights and recommendations that support business decision-making.
- Drive financial discipline and accountability across all business functions.
- Develop and monitor KPIs related to revenue, gross margin, GTN/trade spend, SG&A, BME, etc.
- Build scalable dashboards and analytics capabilities to improve business visibility and speed.
- Help drive a data-driven, performance-oriented culture.
- Team Leadership Build (if needed), mentor, and develop a high-performing FP&A team.
Requirements
- 8+ years of progressive finance experience, including FP&A leadership within a packaged goods, food & beverage, or consumer products company.
- Strong systems experience with ERP, forecasting, and BI tools.
- Experience supporting multiple brands or business units.
Nice to have
- Heartland Food Products Group is a global leader in the consumer packaged goods (CPG) industry, producing low-calorie sweeteners, coffee, coffee creamers and liquid water enhancers.
- Simply put, we make coffee, tea and water taste better.
- Our portfolio includes a variety of branded, licensed and private label products within multiple categories.
- We also provide strategic co-manufactured partnerships with many category leaders.
- On the branded side of the business, we manufacture and market SPLENDA®, the #1 brand in the low-calorie sweetener (LCS) category and the most recognizable in the world.
- The recent addition of the SlimFast®
- brand adds to the "healthier lives" portfolio.
- And we’re leading the charge in the quickly emerging cold brew coffee category with JAVA HOUSE®
Compensation
- Strategic Financial Leadership Assist with the businesses’ annual operating plan (AOP), forecasting, long-range planning, and monthly financial review processes.
Company info
- Business Performance & Analytics Analyze financial and operational performance across brands, customers, channels, and product categories.
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