Financial Operations Manager

18 hours ago


Fort Worth, Texas, United States Farmer Brothers Full time
Job Title: Finance Manager

At Farmer Brothers, we are seeking a highly skilled Finance Manager to join our team. As a key member of our finance department, you will be responsible for leading the preparation of and reviewing complex financial data, maintaining and updating company financial models and forecasts, and analyzing financial and business trend data for strategic business planning and decision-making.

Key Responsibilities:
  • Participate as a thought leader of the FP&A team, influencing decision making and identifying finance priorities.
  • Provide strategic business partner support to various levels of the organization, prioritizing efforts to influence performance.
  • Lead the preparation of monthly profit and loss statements, profitability reports, and other pertinent data/information.
  • Develop and implement new techniques for financial analysis and forecasting to resolve difficult problems.
  • Collaborate with sales organization to improve customer profitability through financial modeling and capital expenditure evaluations.
  • Analyze headcount and other financial metric reports to ensure annual operating plan assumptions are delivered.
  • Identify and implement process improvements to create efficiencies and streamline projects.
Requirements:
  • Bachelor's Degree in Accounting or Finance required.
  • Minimum five years progressive experience in the finance function required.
  • Proficient in Microsoft Windows and associated Microsoft Office applications.
  • Experience with BI platforms, such as Power BI or Tableau, preferred.
  • Ability to analyze, interpret, and present financial and non-financial data in meaningful management reports.
  • Able to work effectively with cross-functional business teams.
  • Strong written and verbal communication skills.


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