Finance Manager

4 days ago

Alpharetta, United States The Ladders Full time
Job Description

After more than 65 years, we're still deeply committed to Making Meals Memorable. We're the home of The World's Best Ham™ and the secret to our success isn't a secret at all--it's our people. We're a high performance team committed to being authentic in everything we do and to living our Values in full view of the communities we serve.We have an entrepreneurial spirit that's brought us a lot of success and we're looking for a Finance Manager to join the team at our offices in Alpharetta. Our perfect candidate will thrive in a fun and casual environment, pay it forward daily, and add value to the company by acting as theprimary Finance business partner to the company's Franchise line of business, Marketing team, and the New Product Development team. This role provides financial insights and decision support overseeing the budgeting, forecasting, and financial analysis/reporting processes and other ad hoc analyses.

NOTE: We have a hybrid work schedule with three days in the office and two days working from home.

WHAT THIS ROLE DOES

  • Directly responsible for all forecasting, financial and statistical analyses relating to system sales, R A, and SG A for the Franchise line of business, Marketing expense, and New Product Development projections
  • Partner with Accounting to deliver accurate and timely monthly, trimester, and annual reporting of financial results
  • Support month end financial reporting to business and company's board of directors
  • Support with long range planning -- participate and provide input in develop business cases and key assumptions and transition assumptions from long range plan to annual budget/forecasts
  • Organize and evaluate quantitative data to identify and explain trends, problems, and root causes of variances to prior year, budget and forecast
  • Support development of TM1 financial models to forecast sales, costs, and headcount needs
  • Work as a liaison between the business and accounting / finance to understand p l line drivers such as cost of sales, payables, payroll, etc.
  • Identify insights and suggest actionable recommendations to improve profitability
  • Adhoc projects / analysis to other groups and team members as needed


YOUR TRACK RECORD

Bachelors in Finance, Business or related and 7+ years experience in FP A. MBA or CPA is a plus.Strong communication skills and the ability to work in a team environment including both finance and non-finance partners.Understanding of analysis concepts, such as price/volume/mix, margins, labor requirements, fixed and variable costs, etc.Retail/CPG, Food service, or franchise business model experience a plus.Great Plains, TM1, Essbase and NetSuite knowledge and experience a plus.

WHAT WE OFFER

Competitive salary and benefits plan, including a matched 401(k) and a culture where doing the right thing is the only thing to do...and where you can have fun (Really. It's in our Values. #notstuffy)We're proud of our company and to be an equal opportunity employer. Applicants for employment are considered without regard to race, sex, color, citizenship, national origin, religion, age, marital status, disability, military/uniformed service, sexual orientation, gender identity or expression or any other protected class under applicable federal, state or local law.

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