Director of Financial Planning & Analysis

Salinas, CA - USA

Monthly Salary: Not Disclosed

Posted on: 2 days ago

Vacancies: 1 Vacancy

Job Summary

A well-established food manufacturer/processor is seeking a Director of FP&A to join their team based in Salinas. As a part of the shared services structure this position leads the budgeting forecasting implementation and strategic analysis for the business with focus on continuous business improvement. The Director of FP&A conducts financial analysis modeling forecasting and reporting efforts to ensure efficient financial operations. Works collaboratively with the senior leadership team and cross functionally to drive profitability within the organization.

Duties/Responsibilities:

Responsible for the annual budget and forecasting process re-forecasting and comparative variance analysis.
Helps lead project around building a BI reporting platform
Develops and implements strategic goals related to revenue planning pricing margin analysis to ensure profitability.
Drives collaboration around revenue planning pack plan and overhead allocations.
Performs analysis and reports on month-end variances.
Works with the sales team to ensure customer profitability through sales pricing templates.
Manages the KPI process to deliver actionable KPI reporting on a weekly basis with key drivers.
Maintains daily updated reports/dashboards/workbooks for the company to manage the business.
Provides Ad Hoc reports and analysis as needed for diligence insurance renewals etc.
Supports month end closing activities focused around inventory gross to net and operating costs.
Help support approving ACH and Wire payments weekly as needed.

**COMPETITIVE SALARY (DOE) BONUS FULL BENEFITS 401K RELOCATION ASSISTANCE-within California only and more.**

Qualifications/Experience Needed:

MUST HAVE EXPERIENCE WITHIN A MANUFACTURING ENVIRONMENT-PREFERRABLY FOOD MANUFACTURING

5 to 7 years experience in financial planning & analysis
Bachelors degree in finance accounting or business
Experience using Microsoft Office ERP/Planning systems and business intelligence software

Please contact Tami Lister

Required Experience:

Director