Director of FP&A

Saraya USA is a mission-driven consumer products company focused on creating innovative, environmentally conscious, and health-forward products across multiple lifestyle and wellness brands.

Our portfolio includes

• Lakanto — natural sweeteners and better-for-you food products
• Arau.Baby — plant-based baby care and household essentials
• Happy Elephant — eco-friendly home cleaning products
• KYHV — premium wellness and lifestyle products
• At Saraya USA, we value innovation, integrity, collaboration, sustainability, and continuous improvement.

Position Summary

Director functions. Oversees financial forecasting, budgeting, and analysis and manages the day-to-day operations of the finance department. Responsible for ensuring the financial health of our organization and providing strategic guidance to senior leadership.

Key Responsibilities

• Financial Forecasting
• Develop and maintain accurate financial forecasts for external stakeholders, including sales projections, balance sheet projections, and expense projections.
• Analyze annual costing changes and variable costs linked to sales to ensure the accuracy of the forecasts.
• Analyze FC growth rate and interest rate assumptions to ensure they align with market trends.
• Update loan payoff schedules and manage loan-related activities.

Budgets

• Lead the development and review of the annual budget, including sales channel projections, inventory and COGS, and department expenses.
• Ensure accurate budget uploads into Acumatica and review budgets with department heads monthly.

ERP

• Provide guidance on ERP enhancements and integration with Salesforce, Korber, and Shopify.
• Guide and oversee ERP enhancements to ensure that the system is optimized for financial reporting and analysis.
• Provide leadership and guidance in integrating ERP systems with other systems such as Salesforce, Korber, and Shopify.

People Management

• Spend time developing and mentoring each member of the finance team, with a focus on improving account reconciliation, data analysis skills, and closing processes.
• Monitor the expense accrual process for training opportunities and provide guidance on harder closes.

Requirements

• Bachelor’s degree in Finance, Accounting, or related field; MBA or CPA preferred.
• 10+ years of finance/accounting experience with 5+ years in leadership.
• Strong background in FP&A, budgeting, forecasting, and GAAP.
• Advanced financial modeling and Excel skills.
• Experience with ERP systems (Acumatica preferred) and integrations with Salesforce, Korber, or Shopify.
• Proven ability to lead, mentor, and develop finance teams.
• Strong analytical and problem-solving skills with the ability to guide strategic financial decisions.
• Experience improving financial processes, including month-end close, reconciliations, and accruals.
• Excellent communication skills and ability to work cross-functionally with senior leadership.
• Ability to sit for long periods of time; occasionally bend, twist, and perform repetitive wrist and typing movements on a keyboard.

Benefits

• 27 Paid Days Off in your first year (12 paid holidays + 15 PTO days)
• Comprehensive Health Coverage – Medical, Dental & Vision
• Voluntary Short- & Long-Term Disability coverage
• Optional 401(k) and HSA matching program
• Team-building activities and company events
• Free products and employee discounts
• Career growth opportunities

Saraya USA is an equal opportunity employer committed to creating a diverse and inclusive workplace.