Job ID: EB-1627761141
Category: Accounting & Finance
Location: Livermore, CA
Financial Planning & Analysis Manager
Livermore, CA
SUMMARY:
The FP& A Director, reporting directly to the CFO, will be responsible for leading the FP&A function for the Company and assisting the CFO on setting strategies and implementing reporting and process initiatives across the company. Focus will be on establishing and driving the company’s financial planning and analysis function with an emphasis on performance improvement, providing quality management information, and furthering the development of scalable reporting systems and processes, analytical tools, and key performance metrics.
ESSENTIAL DUTIES AND RESPONSIBILITIES:
• Analyzing key performance indicators, cost of sales, operating expenses, and capital expenditures includes developing financial models and decision-making tools. Providing strategic insights and conclusions based on this analysis.
• Lead the monthly Financial Planning and Analysis process and work closely with accounting to ensure a timely accurate month-end & year-end closings.
• Lead and drive the annual planning process, support the company’s long-range planning in benchmark studies, market research, etc.
• Drive processes to improve efficiencies
• Acquire and maintain a thorough understanding of business issues, strategies and risks and profitability opportunities
• Review monthly results with Operations and/or Project Delivery teams on a monthly basis to highlight performance and coordinate on forecasts
• Monitor multiple contracts, review and process invoices and contractor reports
QUALIFICATIONS:
• Bachelor’s degree (B.A.)
• 2-3 years plus of related experience in manufacturing, wholesale and/or retail environments
• Superb ability to multitask and prioritize while maintain attention to detail.
• Excellent organizational skills required.
• A data-savvy individual proficient with Microsoft Office tools (Excel, Word, PowerPoint).
• Experience analyzing and interpreting multiple data set.
• Ability to deal effectively with a diversity of individuals at all organizational levels.
• High level of interpersonal skills to handle sensitive and confidential situations and documentation.
• Creative, flexible, and innovative team player.
• Commitment to excellence and high standards.
• Excellent written and verbal communication skills.
BrainWorks is a premier executive search firm that delivers superior talent to drive business performance. Our consultants are experts in their practice areas, which include Consumer Products Careers; CRM, Direct/Database Marketing and Customer Sciences/Advanced Analytics; Accounting and Finance; Information Technology; Private Equity & Corporate Finance Digital Marketing and eCommerce; and Consumer Insights and Market Research.
The Consumer Products Practice Group places top performing candidates from mid to senior-level executives with companies spanning from Fortune 10 to midsize regional and national firms. Our consumer products recruiters have extensive knowledge of current trends and industry challenges. Some examples of Consumer Products Executive Searches would include C-level Officers, VP’s, Directors and Senior Managers in the areas of Sales, Marketing, Product Development, and Operations.
BrainWorks prides itself on quality, speed and GUARANTEED RESULTS, delivered through our unique QUASAR approach. When you partner with BrainWorks, your company will receive intelligence and industry expertise from consultants who are trustworthy, caring and passionate about your business needs. https://brainworksinc.com.
To apply for this job please visit brainworksinc.com.