Finance Manager

3 weeks ago


Los Angeles, United States Robert Half Full time

A leading manufacturing & distribution firm is seeking a Finance Manager (FP&A) to join their growing finance organization. This person will be in charge of leading a team of 4 analysts and will be tasked with monthly & quarterly budgeting & forecasting. This person will also be tasked with the strategic planning of the department.


Responsibilities


  • Create and lead a strategic planning process.
  • Own the budgeting, forecasting and management reporting processes.
  • Manage and perform special projects.
  • Prepare material for board of directors and investor relation activities.
  • Detailed Variance Analytics to drive understanding of the business.
  • Drive the relationships with the Labor Management Team.
  • Drive improved profitability through analytics and operational relationships.
  • Build and deliver presentations for Business Reviews.


Qualifications


  • Bachelor's degree or higher in Finance or related field
  • Excellent financial modeling skills - Excel proficient
  • 7+ years of corporate or FP&A experience within manufacturing


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