Finance Manager - PL Ownership 120734
Finance Manager - PL Ownership 120734
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Job Description
We are seeking a Finance Manager who will serve as a strategic business partner someone who brings strong financial acumen analytical depth and the ability to translate data into actionable insights. This individual will be responsible for full P&L ownership identifying and influencing the key drivers of both revenue growth and cost management.
This role will support either our Food Service or International business units both of which are fastpaced and highly visible within the organization. It offers an excellent opportunity to take ownership of financial performance shape business outcomes and contribute meaningfully to overall strategic goals.
Who we are
Were your top choice for foam cups classic red SOLO cups and convenient takeout containers ensuring you can enjoy your food and drinks anytime anywhere!
What Youll Do...
- Trusted Financial Advisor: Be the primary financial advisor to the BU VP offering strategic guidance on financial performance opportunities & risks and investments
- P&L Management: Assist in managing the P&L ensuring optimal resource allocation and delivering actionable insights from financial statements and variance analysis (vs. AOP prior year)
- Financial Planning Analysis & Reporting: Collaborate with key stakeholders to develop financial plans and forecasts that align with revenue and margin goals including detailed financial forecasts for the monthly Integrated Decision Making (IDM) process and annual AOP. Analyze key financial data (sales margins ROI) to identify areas for improvement and support critical investment decisions. Prepare and present financial reports performance metrics and key drivers to senior leadership and other stakeholders
- ROI & Capital Investments: Develop ROI analyses for capital projects including new product launches capacity expansions automation initiatives and other critical investment decisions
- CrossFunctional Collaboration: Work closely with Pricing Product Line Management Account Management Trade and Sales teams to ensure pricing decisions and promotional programs are financially sound and contribute to P&L performance
- Strategic Projects: Lead crossfunctional projects and contribute to strategic initiatives and portfolio optimization/SKU rationalization efforts. Review new business opportunities to ensure they are financially beneficial and consistent with the BUs strategy
- Market Insights: Stay informed on industry trends market conditions and competitors to provide valuable insights and recommendations for business
- Data: Collaborate with Power BI Accounting Sales Manufacturing and Supply Chain teams to ensure consistency of data across company
Where Youll Do It...
The Finance Manager will work out of our Mason Michigan headquarters reporting to theFinancial Planning and AnalysisDirector. From our humble beginnings in the 1960s weve grown our Mason campus footprint and now offer employees an onsite fitness center recycling facilities milelong wellness walkway between buildings and more. For those who would need to consider relocation for this opportunity we offer a generous relocation program to help take the stress out of moving.
What Youll Bring...
- Requires one of the following:
- Bachelors degree with an emphasis in finance accounting economics business or related field of study
- Masters Degree or MBA (preferred) with a focus on finance strategy or business management
- 5 years of experience in FP&A brand finance marketing finance or related role
- Strong P&L Management Experience: Proven experience in full P&L management with a significant focus on revenue generation.
- Demonstrated success in developing and implementing strategies that drive revenue growth.
- Industryspecific experience in CPG or Retail Packaging industry preferred
- Strong financial analysis and modeling skills including experience with budgeting forecasting and performance reporting
- Advanced knowledge of Excel and experience with data visualization tools like Power BI for generating and interpreting financial reports
- Demonstrated ability to work as a strategic partner to senior leadership influencing decisions and driving financial performance
- Experience working with crossfunctional teams and building relationships with stakeholders across the organization
- Ability to work closely with Sales Pricing Manufacturing Supply Chain and Product Teams to drive financial success and optimize processes
- Effective communication skills to translate complex financial information into understandable and actionable insights for nonfinancial stakeholders
- Project management skills to lead crossfunctional initiatives and strategic projects
- Problemsolving mindset: Ability to assess complex business challenges and develop actionable solutions.
- Ability to be a proactive leader with a strong bias for action
- Up to 5 domestic travel
Overview:Dart makes everyday products that give people the freedom to enjoy the food & drinks they love wherever they are. From togo containers and dinnerware to tamperevident food packaging and even the red Solo cup Dart products have been keeping people on the go and having fun for more than 50 years. Dart is a familyowned familyfocused company of 13000 employees united by a shared set of values. Headquartered in Mason MI Dart has 30 locations in four countries.
Benefits: Dart Container fulltime employees enjoy great benefits including medical dental vision life insurance 401(k) with company matching contributions paid vacation paid holidays shortterm disability tuition assistance product discounts and more.
Dart Container is a drugfree workplace. Candidates are subject to a drug test (excluding THC*//cannabis) and background check at the time of offer.
*THC testing ONLY when such testing is required by law.
Dart Container is an equal opportunity employer and will consider all candidates for employment without regard to race color religion sex national origin age sexual orientation gender identity disability status protected veteran status or any other characteristic protected by law.
If you experience difficultyapplyingonline you may call Ext 3390 or email us at for assistance.
Required Experience:
Manager
Employment Type
Full Time
