Strategic Finance Manager

4 weeks ago


Doral, United States Colorado Boxed Beef Full time

Essential duties and Responsibilities: * Plan, coordinate and execute the annual budget process * Provide monthly financial reports to all budget owners, including variance analysis * Improve performance by evaluating processes to drive efficiencies and understand profitability ratios for existing and proposed products/projects. * Supporting Senior Management Team and Departments heads with in-depth analysis. * Work closely with the Director of FP & A, CFO, VP of Finance and Strategies, and VP Controller to provide the senior management team and private equity owners with a full picture of the business and operations. * Stay current on retail industry trends and developments; stay current with the latest analytics trends and developments. Discuss trends with FP&A team members and make recommendations as appropriate * Develop, implement, and manage the rolling budget and forecast process * Other duties as assigned Qualifications and Requirements: * Bachelor's degree in Accounting, Finance, Business, or related field, and at least five years of professional experience in financial planning and analysis and planning role. * 5+ years of managerial experience. * Must be an analytical, strategic thinker with the ability to effectively collaborate with various business units * Extraordinary Excel/PowerPoint/financial modeling skills * Able to manage multiple high pressure competing deadlines, while delivering high quality work * Shown ability to work in a fast-paced environment that requires quick thinking and effective multitasking * Strong attention to detail and specifics * Strong verbal and written communication skills

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