Manager Financial Planning Analysis FPA
Manager Financial Planning Analysis FPA
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
$ 90000 - 120000
1 Vacancy
Job Description
ABOUT ALBERT USTER IMPORTS
Albert Uster Imports Inc. (AUI) is a privately held gourmet food company headquartered in the Washington DC area (Gaithersburg MD) with warehouse locations in Kansas City Las Vegas Miami Los Angeles San Francisco Gurnee and Gaithersburg. AUI falls under the Vestar Capital Partners portfolio with affiliate organization Roland Foods LLC.
Founded in 1968 the company offers over 1400 products from around the world. We serve leading hotels restaurants casinos cruise lines airlines and manufacturers with innovative high quality products and solutions to their most demanding culinary challenges. We operate a network of distribution centers across the U.S. and serve select international markets as well. AUI has a national direct selling organization of over 60 sales professionals and a staff of culinary experts (chefs and food scientists) adept at custom product solutions.
ABOUT THE ROLE
Exciting opportunity to work at Roland Foods. The Manager of Financial Planning and Analysis (FP&A) will report to the Senior Manager of FP&A and partner with business leaders as well as with finance and accounting peers across the organization. Responsibilities include development of longrange plans capital planning operational finance management risk/opportunity identification and development of team. In this role you will collaborate closely with senior executives across the company as you manage longterm strategic planning lead the annual budgeting process and monthly/quarterly forecasts and develop and maintain performance reporting and analysis. Because we operate with a smaller company mindset we will be reliant on your technical skill but also your passion and ownership over all aspects of your work.
As a response to the pandemic Albert Uster Imports Inc. office employees have transitioned to a hybrid working schedule requiring employees to report inperson Monday through Wednesday with the option to telework on Thursday and Friday each week. Due to the collaborative crossfunctional nature of the organization employees at the Gaithersburg office are required to work inperson for the abovementioned days outside of any People & Cultureapproved disability accommodation request.
RESPONSIBILITIES
- Longrange plan: Collaborate with business functions the broader FP&A team and CFO to lead all aspects of the 3year longrange plan for the business
- Capital planning: Lead the development of capital expenditure forecasts and budgets. Work closely with team members and cross functional business partners to develop annual budget and quarterly forecasts
- Financial Analysis and Management Reporting: Lead the preparation of highquality financial reports presentation and dashboards for the Executive Leadership team delivered in a timely manner with meaningful analysis to enable discussion of monthly results and key financial topics
- Special Projects / Adhoc Support / Analysis: Execute highquality and timely analysis for Executive Leadership team as well as other functional areas. Identify and drive process improvements including the creation of standard and adhoc reports. Projects can include liquidity analysis capital structure changes ROI analysis investor presentations M&A due diligence working capital analysis strategic planning
- Leadership and Coaching: Foster a positive team culture that promotes collaboration accountability and high performance. Drive team to meet organizational goals and objectives
QUALIFICATIONS AND SKILLS
- 4 years of progressive experience in Finance
- Critical thinking selfstarter who embraces change and can lead innovation in financial reporting and modeling
- Strong project management skills with the ability to multitask prioritize and work well under tight deadlines
- Strong leadership capabilities and decisionmaking skills with the ability to effectively motivate and guide a team to achieving organizational goals
Preferred
- Bachelors degree in business administration Accounting Finance or a related field. MBA preferred
- Strong knowledge of Excel and PowerPoint
- Good understanding of accounting principles and their application
- Strong communicator and a great teammate
- Accuracy and attention to detail
SALARY RANGE
AUI Fine Foods hires exceptional people to perform a wide variety of important functions that contribute to the success of the Company. One of the ways AUI Fine Foods does that is through a competitive compensation package. The base salary for this role will be $90000 $120000.
This role is bonus eligible.
Based on your qualifications previous experience and transferrable skills the Company will determine at its sole discretion the salary offered.
Founded by immigrants AUI & Roland Foods knows that diversity is the spice of life. We believe in the power of food to open minds spark adventure and bring diverse people together.All are welcome at our table! We know the transformative value of food in individual lives and communities. Because of this we insist on obtaining the highestquality ingredients and talent!
AUI is proud to be an equal opportunity employer. We do not discriminate in hiring or any employment decision based on race color religion national origin age sex (including pregnancy childbirth or related medical conditions) marital status ancestry physical or mental disability genetic information veteran status gender identity or expression sexual orientation or other applicable legally protected characteristic. AUI considers qualified applicants with criminal histories consistent with applicable federal state and local law. AUI is also committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans in our job application procedures. If you need assistance or an accommodation due to a disability you may contact us at .
Please read Albert Uster Imports California Job Applicant Privacy Policy here.
Required Experience:
Manager
Employment Type
Full Time
