Manager of Finance/FP&A

7 hours ago

Carlsbad, United States Transition Staffing Group Full time
Job DescriptionJob Description

We are representing an established Consumer Product Goods company seeking to hire a FP&A/Finance Manager to their growing team in Carlsbad.

Reporting to the VP of Finance, you will primarily be responsible for revenue, sales, and expense analysis for the North American region, about a $55m budget for their brands.  Strong project management skills are a must-have due to the degree of complexity for their entities and market segments. Someone with 5+ years in an FP&A role and comfortable communicating with functional department heads will fit right in.  Prior mgmt. experience is not required. 

Salary target is $120k + 10% bonus, solid benefits and 401k match too.  9/80 schedule including remote work on Mondays & Fridays.  Please apply here to be considered

Primary Duties:

  • Help facilitate a direct impact on the financial performance of the Company by providing timely business information to the senior management team and department heads to make informed business decisions.
  • Own the financial planning, reporting and analytics for the North American region, including all revenue, brand, subsidiary, division, segment, and or department analysis.
  • Provides valuable decision support, identifies, and implements operational improvement opportunities, and develops a strong FP&A team.
  • Lead the annual operating plan and monthly forecasting processes in a matrixed financial environment.
  • Maintain and develop driver-based financial models and corporate templates for key business leaders to utilize in the attainment of corporate Key Performance Indicators and strategic goals.  Including revenue, costs of sales, gross margin, sku profitability, inventory, operating expenses, and EBITDA.
  • Partner and build relationships with the senior management team and department heads to evaluate and analyze business performance
  • Evaluate financial implications of specific business opportunities and advise management accordingly
  • Generate, maintain, and analyze business information and performance results for monthly corporate and business department reviews and business process improvements. Including performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making in the attainment of budget and the strategic plan.
  • Ensure quality, accuracy, integrity, and efficiency in all financial modeling.
  • Perform cost benefit analysis related to capital expenditure projects.
  • Streamline and efficiently integrate complex sets of data into concise and easy to understand reports for management review. 


Qualifications:

  • The ideal candidate has 5-7 years of experience in budgeting, forecasting,  strategic planning, and analytics.   
  • An undergraduate degree in Finance, Accounting, Economics, or related field.
  • Experience within Manufacturing, Retail, Consumer Goods, Merchandising, Inventory, and/or Products is strong preferred
  • Experience with ERP systems, NetSuite a plus
  • Experience with Power BI and Data Warehouse or similar, a plus
  • Highly adept at understanding and proactively communicating the financial implications of business decisions and dynamics to senior leadership.
  • Proven business partner and influencer with strong business acumen.
  • Excellent verbal and written communication skills with an ability to summarize information and present it in a concise and effective manner.
  • Big picture thinker capable of translating strategy into actionable and measurable initiatives.
Company DescriptionTransition Staffing Group is an award winning San Diego based staffing agency providing solutions on a Temporary, Temporary-to-Hire and Direct Hire basis. Through our affiliate network, we have offices in 35+ metropolitan areas, staffed by over 200 specialized recruiters. TSG offers a national reach, with local job market expertise. Recognized five years in a row by the San Diego Business Journal as one of the "Fastest Growing Privately Held Companies in San Diego." Additionally, recognized on the Inc.500 List twice for being one of the Fastest Growing Companies in the United States. TSG offers full Medical, Dental, Vision, Life Insurance (no waiting period) and matching 401(k) to every active consultant/tempCompany DescriptionTransition Staffing Group is an award winning San Diego based staffing agency providing solutions on a Temporary, Temporary-to-Hire and Direct Hire basis. Through our affiliate network, we have offices in 35+ metropolitan areas, staffed by over 200 specialized recruiters. TSG offers a national reach, with local job market expertise. Recognized five years in a row by the San Diego Business Journal as one of the "Fastest Growing Privately Held Companies in San Diego." Additionally, recognized on the Inc.500 List twice for being one of the Fastest Growing Companies in the United States. TSG offers full Medical, Dental, Vision, Life Insurance (no waiting period) and matching 401(k) to every active consultant/temp

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