Financial Planning and Analysis Manager Job at Conexus Recruiting, Ontario, CA

elVmQ2w3TEpQUi8wa2NWYjZOVzZtcnI4
  • Conexus Recruiting
  • Ontario, CA

Job Description

Title: Manager of FP&A

Compensation: $140,000 - $150,000 + Bonus

Location: Ontario, CA – Hybrid (3x a week)

Please email your word document resume to [email protected] and reference the subject as Manager of FP&A

About the Company: Our client is a fast-growing private equity-backed contracting services organization that has been a staple in its industry for the past 20 years. It continues to innovate and is steadily growing year over year with a strong customer base.

General Summary

This unique situation allows a manager to report directly to the SVP of Finance. This role is instrumental in providing financial insights and analysis to support informed decision-making, drive growth, and achieve profitability goals. Working closely with the senior leadership team, this individual will have a pulse on the organization's distribution centers, supply chain, marketing, operations, and overall financial health.

Essential Responsibilities

  • Working alongside the VP of Finance and CFO, you will be responsible for long-range planning, monthly forecasting, and budgeting as they pertain to the Annual Operating Plan.
  • There will be heavy Involvement with operating and overhead budgets for all business units in partnership with each department head. (i.e., Distribution Centers, Merchandising, Sourcing, IT, E-com, Merchandise Planning and Retail)
  • You will support the monthly P&L review process by reviewing actual results versus plan, preparing monthly variance reports for business owners, and analyzing key performance drivers.
  • Maintain and refine the 13-week cash flow forecast and project monthly balance sheet and cash flow.
  • Assess the financial impact of business decisions in partnership with business managers.
  • Quantify and articulate risks and opportunities in achieving forecasts and prepare source of change reports.
  • Create ad-hoc forecasts as needed during key periods to provide insights into areas of risk and opportunity and influence business strategy.
  • Define the strategic direction of the cross-functional team by identifying clear and measurable strategic KPIs
  • Consolidate and present results to senior management
  • Facilitate company reporting requests related to contribution profit and sales/cohort performance and manage changes
  • Assist in modeling and analyzing the sales returns reserve to guide Accounting to record the monthly sales returns provisional rate and update sales returns forecasting for online and offline channels

Qualifications

  • Bachelor’s degree in finance, economics, or related field is required.
  • Five (5) years of financial planning and analysis experience.
  • Previous experience in Consumer Products, Apparel, or Retail
  • Strong understanding of financial and valuation models
  • Superior attention to detail; high level of organizational and time management skills
  • Ability to communicate and interact with all levels of management required
  • Ability to learn quickly and adapt to a changing environment
  • MBA or CPA preferred

Please email your Word document resume to [email protected] and reference the subject as Manager of FP&A

Job Tags

Similar Jobs

PrismHR

Caregiver Job at PrismHR

 ...Caregiver Location: Hinsdale, IL Company: Home Helpers of Hinsdale As the top-ranked home care agency in Illinois and #14 in the nation for 2025 ,...  ...you may be a good fit for Home Helpers- Caregiver, CNA, Certified Nursing Assistant, HHA, Home Health Aide... 

UC Davis Clinical and Translational Science Center

Licensed Vocational Nurse (LVN) Per Diem - Ambulatory Float Job at UC Davis Clinical and Translational Science Center

The LVN is responsible for sustaining an environment of intrinsic good will for the practice while providing optimum services to patients...  ...) or American Red Cross Basic Life Support (BLS), or UC Davis Health CPR Must provide proof of valid Intravenous (IV) Therapy and... 

Akkodis

Electrical Design Engineer Job at Akkodis

 ...Akkodis is recruiting for an electrical design engineer for a client in the Overland Park, Kansas area. This is a remote direct hire position with a pay rate of $80K annually to $120K annually depending on education, experience and location. As an Electrical Engineer... 

Beacon Health System

Heating Air Conditioning Mechanic Job at Beacon Health System

 ...complex commercial and institutional maintenance procedures, including HVAC, basic electricity, basic plumbing, energy management control systems and pneumatic control systems and knowledge necessary to attain administrative-level access to energy management systems also... 

SoCalJCB

SoCal JCB - Service Specialist Job at SoCalJCB

Company Profile SoCal JCB is a highly successful, fast-growing business. We pride ourselves in customer service. We invest in our workforce and offer a highly competitive compensation and benefit program. SoCal JCB is an authorized dealer for JCB construction equipment...