Senior Financial Planning Manager
1 week ago
Job Summary
We are seeking a Senior Financial Analyst to be located in Ontario, CA and report to the Senior Finance Manager. This role is responsible for supporting financial controllership of the second largest factory of the West Region, which includes 6 factory locations; overseeing 2 locations, Ontario and Los Angeles.
Key Responsibilities:
- Support the Sr. Finance Manager in financial reporting, controls, and analysis.
- Fiduciary responsibility for financial reporting, controls, and analysis.
- Manage Period End Close process including journal entry preparation, detailed analysis of all Fixed Factory Overhead (FFOH) and variable P&L line items, and regular reporting for both the local operation, national operations, and corporate finance.
- Analyze material forecast and plan P&L variances, then partner with operational leaders to define drivers and initiate action plans for improvement.
- Monitor operations labor and maintenance spend with effective measuring tools and schedules.
- Support the annual budget process (OPL) by partnering with operations and creating a bottoms-up plan with a very high level of detail including business strategies and continuous excellence.
- Own aspects of the latest estimates for the balance of year within Variable and Fixed P&L line items. Be able to articulate, with sound support, the drivers of LE changes within the regional leadership team. Must understand production trends and supply expectations, inventory obsolescence, labor productivity, and the strategic network.
- Leadership skills and ability to influence with integrity are a must. Be a confident, value-added Co-Pilot of the operational business with very strong interpersonal skills. Own education and training for operations regarding the cost structure and the key drivers guiding proper, data-driven business decisions.
- Must add strategic thinking value as a member of the overall leadership team in the region by working together in driving key business decisions. Provide a continuous improvement mindset with results orientation.
- Partner with the Sr. Finance Manager to maintain internal controls and develop any necessary new requirements to meet organizational compliance standards.
- Assist in managing local slow-moving inventory by identifying aging inventory risks, monitoring inventory status, and ensuring inventory write-offs are properly accounted for, and forecasting bad goods.
- Monitor general accounting functions such as A/P, payroll, fixed asset management and general ledger maintenance as it relates to the production environment. This includes indirect oversight of invoicing related to 3rd parties.
- Calculate, review and report on various daily, weekly, and monthly KPI's which summarize performance in various key areas of the business along with forward-thinking leading measures to improve results.
Qualifications:
- B.A. in Business Administration or other equivalent study.
- Minimum 4 years of Operations, Manufacturing project work.
- Strong controls and cost accounting background preferred.
- Proven ability to partner with operational leaders to drive business results.
- Ability to work in a complex, changing environment.
- Excellent Analytical ability required; ability to analyze large data sets and handle high volume of transactional data.
- Strong systems skills (i.e. Microsoft Office, Excel, ERP Systems).
- Mobility a plus for future career opportunities.
Salary and Benefits:
The salary range for this position is $99,968-$112,242 per annum, with an additional 7% bonus potential annually. We offer comprehensive benefits and opportunities for professional growth and development.
About BlueTriton Brands
BlueTriton Brands is a leading branded beverage company in North America, dedicated to providing healthy hydration options to consumers. Our extensive portfolio includes well-known brands such as Poland Spring, Pure Life, Saratoga, and Mountain Valley, among others. We are committed to fostering a respectful culture that values our associates' contributions to quality hydration, community engagement, and sustainability.
Principles of Inclusion and Diversity
We believe in maintaining a welcoming and diverse work environment where everyone feels valued and respected. BlueTriton Brands does not discriminate based on race, religion, color, national origin, sex, sexual orientation, gender identity, age, disability, or any other protected characteristic. If you need accommodations due to a disability, please let us know during your application process.
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