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FP&A Manager
- Spindrift (Newtonville, MA)
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At Spindrift, we’re making every beverage a positive force of nature. Founded in 2010, we believe the best flavors come directly from nature. That’s why every Spindrift beverage is made the hard way—with real squeezed fruit, never from concentrate. From sourcing the best-tasting fruit globally to maintaining a carefully honed manufacturing process, we believe in doing things the hard way, the intentional way, the better albeit more challenging way, the right way – because, in the end, it's worth it. Spindrift® sparkling water is available nationwide, while Spindrift Soda and Spindrift Spiked® hard seltzer are available in select markets. We are also a proud member of 1% for the Planet, donating to environmental causes. Spindrift is headquartered in Newton, MA.
Key Responsibilities
Reporting to FP&A Director, the FP&A Manager’s primary responsibilities are to support financial planning, budgeting, forecasting, and analysis efforts across the organization. This role will partner closely with cross-functional teams, including Sales, Marketing, Operations, and Supply Chain, to deliver accurate financial insights and enable data-driven decision-making. The ideal candidate will have strong financial acumen, experience in the consumer packaged goods (CPG) or beverage industry, and a collaborative, solution-oriented approach. Responsibilities include but are not necessarily limited to:
+ Support Financial Planning: Assist in the preparation and management of the annual budget, quarterly forecasts, and long-term financial plans, including leading key work streams with senior executives.
+ Financial Tools Management: Assist in onboarding, maintaining, and improving financial systems (e.g., NetSuite Budgeting & Planning, Tableau - dashboards, databases, and data sources integrations)
+ Reporting & Analysis: Prepare, maintain, and deliver financial reports, variance analyses, profitability assessments, and KPI dashboards. Analyze financial performance, key drivers, and trends to provide actionable insights.
+ Cross-Functional Business Support: Partner with Sales, Marketing, Supply Chain, and Operations to support revenue forecasting, trade spend analysis, cost assessments, margin improvement, capital expenditure plans, and promotional ROI evaluations.
+ Scenario Planning & Decision Support: Conduct scenario modeling and “what-if” analyses to support pricing strategies, new product introductions, and key business initiatives.
+ Continuous Improvement: Contribute to process improvements, financial system enhancements, and cross-functional financial projects.
+ Team Support: Assist the FP&A Director in managing financial planning cycles and mentoring junior team members as needed.
Requirements
+ Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA or CPA is a plus
+ 5–7 years of FP&A experience, preferably within the beverage, food & beverage, or consumer packaged goods industry
+ Strong analytical and problem-solving skills, with the ability to transform complex data into actionable insights and effectively communicating these findings to cross-functional teams and leadership
+ Advanced proficiency in Excel and financial modeling
+ Experience with ERP systems (e.g., NetSuite), BI tools (e.g., Tableau, Power BI), and Planning systems (e.g., Adaptive, NSPB) preferred
+ Familiarity with syndicated data sources (e.g., Nielsen, IRI, Circana) is a plus
+ Ability to work collaboratively in a fast-paced, dynamic environment
Working Conditions
+ Willing and able to work from our Newton, MA office 4 days a week
+ Potential domestic travel, less than 5%
Benefits
In addition to the salary range for this position ($125,000 - $140,000), Spindrift offers the following compensation and benefits:
+ Short-term and long-term incentive programs specific to level and department.
+ Medical, dental and vision insurance, with a current employer contribution rate of 80% towards monthly premiums, regardless of plan type selected.
+ Company-paid life insurance and a 401k retirement savings plan.
+ Monthly cell phone allowance.
+ Annual allowances for personal use of Spindrift product, health and wellness, professional development and social justice education.
+ A host of voluntary benefits including but not limited to additional life insurance, short-term disability and long-term disability insurance, pet insurance, commuter benefits, etc.
+ In addition to any paid leave benefits required by regulation, the company provides paid parental leave, vacation, sick, personal, bereavement, community service, and holiday time.
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