Financial Planning and Analysis Manager

1 week ago

San Clemente, California, United States Jobot Full time
Financial Planning and Analysis Manager

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Jobot. As a key member of our finance department, you will be responsible for leading the financial planning and analysis function, driving the budgeting and forecasting processes, and providing insightful financial analysis to support strategic decision-making and business planning.

Key Responsibilities:
  • Lead the financial planning and analysis function, driving the budgeting and forecasting processes.
  • Develop and maintain key performance indicators (KPIs) to monitor and report on business performance.
  • Provide insightful financial analysis to support strategic decision-making and business planning.
  • Lead the analysis and reporting of sales performance, identifying trends and providing recommendations for improvement.
  • Manage capital expenses, ensuring optimal allocation and utilization of resources.
  • Oversee M&A analysis, providing financial insights and recommendations.
  • Collaborate with cross-functional teams on strategic projects, providing financial expertise and guidance.
  • Develop and maintain financial models and reports to support business decision-making.
  • Monitor and analyze market trends and competitors, providing insights to inform business strategy.
  • Ensure compliance with financial regulations and standards.
Requirements:
  • Bachelor's degree in Finance, Accounting, or related field. MBA or advanced degree is preferred.
  • Minimum of 5 years of experience in financial planning and analysis, preferably within the manufacturing industry.
  • Proven experience in analysis, forecasting, KPIs, M&A analysis, budgets, strategic planning, project management, and capital expenses.
  • Experience in sales reporting and consumer goods is highly desirable.
  • Strong analytical skills with the ability to interpret complex financial data and provide actionable insights.
  • Excellent strategic planning and project management skills.
  • Strong communication skills with the ability to present financial information and complex concepts clearly and concisely.
  • Proficiency in financial modelling and analysis tools.
  • Strong leadership skills with the ability to drive financial performance and business growth.
  • High level of integrity and professionalism, with the ability to handle sensitive information with discretion.

We offer a competitive compensation package, including medical, dental, and vision coverage, as well as a 401K match. If you are a motivated and experienced financial professional looking for a new challenge, please apply now by clicking the "Apply Now" button.

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