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Senior Financial Analysis Manager

2 months ago

Livonia, Michigan, United States Mastronardi Produce Full time

The Senior Financial Analysis Manager is tasked with overseeing the preparation of monthly evaluations and board presentations, annual financial plans, quarterly projections, and the organization's five-year strategic roadmap. This role involves collaborating with various departments to conduct ad hoc analyses and provide insights into financial performance. The FP&A team will develop a comprehensive understanding of the business to clearly articulate financial outcomes, enhance processes, and ensure the accuracy and timeliness of financial statements and forecasts.

This position requires a strong business acumen to pinpoint innovative solutions and oversee the generation of reliable and insightful financial reports and projections for the rapidly evolving Distribution sector. The Manager will lead a team of analysts, focusing on their development and identifying opportunities for process and technological enhancements.

Key Responsibilities:

  • Oversee the creation of monthly board presentations, annual financial plans, quarterly forecasts, and analyses to provide actionable insights and recommendations for informed decision-making.
  • Establish and communicate financial timelines for monthly reporting, annual planning, and forecasts to ensure accountability among finance and business stakeholders.
  • Guide the forecasting process by anticipating business trends and potential variances from the annual financial plan.
  • Lead the annual budgeting process, including preliminary analysis and research for specific business areas.
  • Mentor and guide a team of finance professionals, providing ongoing feedback on individual and team objectives aligned with organizational goals.
  • Evaluate and update the reporting suite to ensure relevance, accuracy, and adaptability to support business growth.
  • Identify key performance indicators and opportunities to enhance profitability and create value for stakeholders.
  • Understand strategic initiatives and implement metrics to monitor progress against critical goals.
  • Foster financial acumen for both short-term and long-term objectives.
  • Share expertise and knowledge with colleagues to facilitate professional development.
  • Collaborate effectively with all team members.
  • Engage with key stakeholders and business partners to align on priorities and drive effective solutions.
  • Communicate compelling arguments based on data to secure necessary support for achieving business objectives.
  • Build and maintain relationships with business management and partners to support key priorities through analytics.

Qualifications:

  • Bachelor's degree or its equivalent in Accounting, Finance, Business, or a related field.
  • 5+ years of progressively responsible experience in FP&A or a related financial reporting role.
  • Preferred certifications include CPA, CIA, CMA, CFE, or MBA.
  • 1-3 years of leadership experience is preferred.
  • Strong organizational, analytical, and problem-solving abilities; must be adaptable and capable of addressing unique challenges with urgency.
  • Excellent communication and presentation skills, comfortable interacting with executive management and addressing inquiries from various stakeholders.
  • Demonstrated integrity and ability to maintain confidentiality regarding sensitive information.
  • Proven cross-functional team leadership skills, fostering excellence and enthusiasm around a shared vision.
  • Ability to make and justify difficult decisions while valuing the perspectives of others.
  • Experience with Microsoft Navision or similar ERP systems is preferred.
  • Knowledge of compliance with local, state, and federal regulations is essential.
  • Experience in the food and beverage sector is advantageous.

Working Conditions:

  • Periodic travel may be required.
  • Standard office environment.
  • Utilization of company technology.
  • Reasonable accommodations will be made for individuals with disabilities to perform essential functions.