FP&A Manager
FP&A Manager
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Job Description
What is Cirkul
Cirkul is a rapidly growing company on a mission to transform how beverages are developed distributed and enjoyed. Its a new way to hydrateso much so that 96% of customers say they drink more water with Cirkul!* With over 150 flavor options available without sugar or calories Cirkul provides customers with a fully customizable reusable water bottle and cartridge system. Since 2018 millions have dropped sugary soda and energy drinks and turned up their plain boring water with Cirkul! A full range of products is available at and Cirkul is also sold by Amazon Costco Walmart Kroger and grocery stores nationwide.
*Based on a survey conducted with 3258 Cirkul Customers
What is this role
The Manager of FP&A at Cirkul is responsible for managing financial planning reporting analysis and forecasting to drive strategic decisions that shape the companys growth trajectory. This individual will partner with various departments across the business to provide insightful financial analysis lead budgeting efforts and support long-term financial planning while ensuring financial performance aligns with Cirkuls objectives.
What does an average day look like
- Driving Results: Lead budgeting forecasting reporting and long-term financial modeling to align financial goals with company strategy. Ensure financial targets are met by consistently monitoring performance and adjusting plans as necessary.
- Taking Ownership: Own financial reporting key metrics and insights that inform decision-making across the organization. Lead the charge in ensuring timely and accurate financial data for senior leadership and department leaders.
- Making Decisions: Provide actionable recommendations and strategic financial insights to senior leadership. Use data-driven analysis to guide key business decisions and mitigate risks.
- Cultivating Relationships: Work directly with department leaders to align financial goals with operational objectives and ensure financial targets are achieved across all business areas. Drive collaboration to support decision-making and optimize performance.
- Instilling Trust: Ensure accuracy and integrity in all financial reporting promoting transparency and accountability. Create an environment where financial data is reliable and decision-makers can trust the information provided.
- Customer Focus: Align financial decisions with customer needs and product delivery to enhance the customer experience. Prioritize financial strategies that support Cirkuls customer-driven growth and operational efficiency.
What background should you have
- Bachelors degree in Finance Accounting Business Administration or a related field; MBA or CPA preferred.
- 8 years in financial planning and analysis ideally within a CPG or manufacturing environment understands cost accounting & inventory forecasting. At least two years in a leadership or managerial role.
- Experience working in fast-paced high-growth environments where adaptability hands-on engagement and problem-solving are essential.
- Strong financial modeling budgeting and forecasting skills.
- Advanced proficiency with Microsoft Excel SAP and financial planning tools.
- Analytical thinking with the ability to transform complex financial data into actionable insights.
- Excellent communication and presentation skills able to effectively engage both financial and non-financial stakeholders.
- Familiarity with Microsoft Dynamics 365/Business Central GoogleSheets and Prophix is a plus
What do we offer
- Competitive salary based on experience and market
- Generous benefits 401k match and PTO (even insurance for your fur babies!)
- Employee discounts on Cirkul products
- New corporate office space with great amenities
- Opportunity to work with a best in class team in a hyper growth company taking over the hydration industry
- A culture that rewards results
Please review our privacy policy here.
Cirkul Inc. is an Equal Opportunity Employer. We believe in hiring a diverse workforce and are committed to sustaining an equitable and inclusive people-first environment. We do not discriminate on the basis of race color religion sex sexual orientation gender identity national origin protected veteran status or disability status. If youd like more information about your EEO rights as an applicant under the law please download the available EEO is the Law & EEO is the Law Supplement documents.
Required Experience:
Manager
Employment Type
Full Time
