Financial Planning and Analysis Manager

3 weeks ago


New York, United States Golden West Food Group Full time

About us: Headquartered in Vernon, CA, we are a premium full spectrum manufacturer and distributor of fine food and beverage products. Family owned and operated since 1977, our Company offers more than 4,000 products to a variety of customers in both the foodservice and retail channels. We are committed to providing the highest quality food products with an unrelenting commitment to fresh, nutritious ingredients and promotion of eco-friendly business practices. Duties and Responsibilities: Develop and manage the company’s financial planning and analysis (FP&A) processes. Prepare and analyze financial reports, forecasts, and budgets to provide insights into the company’s financial performance and trends. Collaborate with department heads to gather and consolidate financial data for reporting and decision-making purposes. Conduct variance analysis to identify areas of improvement and cost-saving opportunities. Provide recommendations to senior management based on financial analysis and modeling. Develop and maintain financial models to support strategic initiatives and business decisions. Monitor key performance indicators (KPIs) and financial metrics to track progress towards goals and objectives. Support the annual budgeting process and long-term financial planning efforts. Ensure compliance with financial regulations and accounting standards. Lead and mentor a team of FP&A analysts, providing guidance and support in their professional development and daily activities. Other duties as assigned Qualifications and Experience: Bachelor’s degree in Accounting, Finance, Economics, or related field; MBA or advanced degree preferred. Minimum of 5 years of experience in financial planning and analysis, preferable in the manufacturing industry. Strong understanding of financial principles, accounting standards, and financial reporting requirements. Proficiency in financial modeling, forecasting techniques, and variance analysis. Excellent analytical skills with the ability to interpret complex financial data and communicate findings effectively. Advanced proficiency in Microsoft Excel and financial software applications; experience with ERP systems. Demonstrated leadership skills with the ability to lead and develop a team of FP&A analysts. Ability to work effectively in a fast-paced environment and manage multiple priorities simultaneously. Strong interpersonal skills with the ability to collaborate cross-functionally and communicate with stakeholders at all levels of the organization. Benefits Overview: Holiday Pay Paid Time Off Health Insurance Vision Insurance Dental Insurance Accident Insurance Life Insurance Flexible Spending Account (FSA) 401k Note: The statements herein are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified.



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