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

Atlantic Cargo Co

CDL A Team drivers Job at Atlantic Cargo Co

 ...Cargo Co. is an asset-based full truckload solutions provider, offering a fleet of 150 trucks and a range of services including team drivers, high value cargo coverage, power-only solutions, and dedicated fleet commitments. We specialize in safely and reliably... 

Ora Apps Inc.

Forklift Operator Job at Ora Apps Inc.

I.K. Hofmann USA has an amazing opportunity for Logistics Associates in the Greer, SC area working at the BMW plant in the Logistics Department. Release the power within and discover your ultimate potential by joining I.K. Hofmann, USA as we unleash your future and ...

Whole Foods Market

Overnight Grocery Team Member (Stocker, Inventory, Receiving) - Part Time Job at Whole Foods Market

160 Littleton Road, Westford MA 01886-3190, United States 10620-WSF Westford Provides overnight support for assigned team to include receiving and preparing product and maintaining the floor, displays, and back stock in accordance with company standards.All Whole Foods ...

StaffDash

Travel Paramedic Job at StaffDash

 ...Position: Paramedic Location: Beaumont, TX Job Type: Travel Assignment Overview: Join a private EMS company primarily providing inter-facility transfers, with the potential to support local 911 services as needed. This is a great opportunity for experienced... 

Locke Staffing Group

Senior Project Manager Job at Locke Staffing Group

 ...a nationally respected GC. If youre a seasoned project leader ready to take on major Bay Area public work, wed welcome a confidential conversation. Interviews are scheduled to take place next week so if youre interested in hearing more about this and other...