Save Job Back to Search Job Description Summary Similar JobsA rapidly growing leader in the CPG/Wholesale industryExcellent potential for career advancement and internal growth opportunities.About Our ClientMy client is a confidential, well‑established company with decades of experience operating in the seasonal and decorative products space.Job DescriptionLead the development and ongoing maintenance of a 13-week rolling cash flow forecastPrepare and present monthly financial reporting packages for executive leadershipDevelop annual budgets and manage periodic forecast updatesConduct Direct Contribution Margin (DCM) analysis at the customer and product levelOversee cost center reporting, including control, tracking, and variance analysisSupport demand planning and production purchasing through financial insights and analysisBuild, maintain, and enhance financial models to support strategic decision-makingCollaborate with cross-functional teams to improve data accuracy, integrity, and reporting consistencySupport bank covenant reporting and ensure compliance with financial requirementsAssist in developing and maintaining Power BI dashboards and reporting toolsLead and execute special projects and ad hoc financial analyses as requiredMPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.The Successful ApplicantBachelor's degree in Finance, Accounting, or a related field (MBA preferred)8+ years of experience in FP&A or finance roles, preferably within consumer goods or e-commerce environmentsExpert-level proficiency in Excel and advanced financial modelingHands-on experience with Microsoft Dynamics 365 Finance & Operations (D365 F&O)Strong understanding of budgeting, cash flow forecasting, and financial reportingExperience with Direct Contribution Margin (DCM) analysis strongly preferredProficiency in Power BI or similar data visualization toolsStrong business acumen with the ability to collaborate cross-functionallyExcellent communication and presentation skills, including the ability to present to senior leadershipWhat's on OfferCompetitive pay and a strong benefits packageContactAnthony MelodyQuote job refJN-042026-7001601Job summarySectorAccountingSub SectorFinancial Director / CFOIndustryIndustrial / ManufacturingLocationEast WindsorContract TypePermanentConsultant nameAnthony MelodyJob ReferenceJN-042026-7001601