Financial Planning and Analysis Senior Manager
Accounting & Finance · Full-time
Lanham, MD, USA
USD 135k-160k / year
About Soupergirl
Soupergirl is a rapidly growing, women-owned, plant-based food company
dedicated to making the world a better place. We create fresh, small-batch,
delicious soups, gazpachos, and salsas that are Fair Food Certified, kosher, and
environmentally responsible. We are looking for an experienced, highly motivated
and versatile team member to join our team and help support our mission and
growth.
The Role
We are hiring a senior FP&A Manager to own planning, forecasting, and performance
analysis across the business. This person will transform our financial and operating
data into clear insight for leadership to drive better decision-making on pricing,
promotions, production, and channel mix.
We are looking for an entrepreneurial leader and builder who can go deep in both
analysis and strategy. You will partner directly with the leadership team, accounting
partners, and operations to shape how Soupergirl plans and measures performance
as we scale.
What You'll Do
• Own the annual budgeting and forecasting, strategic allocation of capital, and
manage core KPIs, including revenue by customer and channel, gross margin,
operating expenses, and cash flow.
• Analyze margin by SKU, customer, and channel, and identify opportunities to
improve pricing, product mix, and cost of goods.
• Partner with sales to plan and evaluate trade promotions, and track trade
spend against budget and return on investment.
• Work with operations on production planning, ingredient and packaging costs,
labor, and inventory, and model the impact of cost changes on margin.
• Partner with the outsourced accounting firm to maintain the three-statement
financial model, monthly financial package and create board materials.
• Build and maintain a three-statement financial model that leadership and the
board can rely on for planning and scenario analysis.
• Prepare the monthly financial package and board materials, with
budget-versus-actual and forecast variance analysis that explains what
drove results.
• Develop KPI dashboards that give leadership a clear weekly and monthly view
of the business.
• Model the financial impact of growth decisions, including new retail accounts,
product launches, capital investments, and hiring.
• Improve financial systems, processes, and reporting as the company grows.
What You Bring
• Consumer packaged goods experience, ideally in food and beverage or the
natural and organic channel, including standard costing, inventory, and cost
of goods for a manufacturing business.
• An entrepreneurial attitude. You see what needs to be built and take
ownership without waiting to be asked.
• A values-driven leader who connects with Soupergirl's mission and leads with
integrity, transparency, and respect.
• Experience working with companies scaling from $10 to $50M, as an employee,
advisor, or investor.
• Advanced AI and Excel skills and strong financial modeling ability, including
three-statement models and scenario analysis.
• A solid grasp of accounting principles and how operating decisions flow
through the financial statements.
• The ability to explain financial results clearly to non-finance colleagues and to
translate analysis into recommendations.
• Working knowledge of CPG accounting, including trade spend accruals,
gross-to-net revenue, and deductions and chargebacks with retailers and
distributors such as Whole Foods Market, Sprouts, and major distributors.
• Experience with QuickBooks, Wherefour, or a similar ERP, and with BI or
planning tools.
Compensation and Benefits
The base salary range for this role is $135,000 to $160,000, plus an annual
performance bonus. Final compensation will reflect experience and skills.
• Health, dental, and vision insurance
• Paid time off and holidays
• Plenty of soup and salsa
Soupergirl is an equal opportunity employer. We welcome applicants of all
backgrounds and do not discriminate on the basis of any protected characteristic.