Financial Planning and Analysis Manager

7 days ago


Fresno, California, United States Jobot Full time
About the Role

We are seeking a highly skilled and experienced 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 all Financial Planning and Analysis (FP&A) activities, managing financial reporting, and coordinating pricing-related activities.

Key Responsibilities
  • Lead all Financial Planning and Analysis (FP&A) activities, including strategic planning, budgeting, forecasting, and analysis.
  • Coordinate all pricing-related activities, including working closely with plant and procurement teams for inputs.
  • Manage financial reporting, including month-end financial reports (P&L, Balance sheet, cash flow statements, etc.) with comprehensive analysis and commentary.
  • Prepare Financial PowerPoint presentations for CFO and other leaders.
  • Manage all sales reporting, including monthly, daily, ad-hoc, KPI's, BI reports, etc.
  • Manage all open items and status of any open deals.
  • Conduct post-month review of sales results with the sales team.
  • Work on special projects as needed.
  • Support on Other ADHOC requests to CFO.
Requirements
  • Bachelor's degree in Finance, Accounting, or related field. An MBA or other relevant advanced degree is preferred.
  • A minimum of 5 years of experience in a finance role, preferably within the manufacturing industry.
  • Strong knowledge of financial reporting, budgeting, and forecasting.
  • Proven experience in leading FP&A activities and coordinating pricing-related activities.
  • Excellent project management skills and the ability to manage multiple tasks concurrently.
  • Strong analytical skills and the ability to perform complex financial analysis.
  • Excellent communication and presentation skills, with the ability to present complex financial information in a clear and concise manner.
  • Proficiency in Microsoft Office Suite, particularly in Excel and PowerPoint.
  • Experience with financial software and systems is a plus.
  • Strong leadership skills and the ability to work effectively with a diverse team.


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