Director, Corporate FP&A

2 weeks ago

Irvine, California, United States Golden State Foods Full time $120,000 - $180,000 per year

Description
Director, Corporate FP&A
About Golden State Foods
Golden State Foods is a distinguished leader in the foodservice industry, offering an extensive array of products and services to a diverse clientele. Rooted in the values of quality service and integrity, we are dedicated to creating a supportive and inclusive atmosphere where employees can advance, innovate, and contribute to our ongoing success.

About The Job
This role will be highly visible within the Company and will partner with the Group VP, Corporate FP&A and CFO to play critical role in driving financial planning, budgeting, forecasting, and strategic analysis for the organization. This leader will provide financial insights, support executive decision-making, and ensure alignment with business objectives to optimize financial performance.

What You'll Do

  • Lead annual budgeting and quarterly forecasting process, including support and oversight of corporate departments, other centralized department budgets and business groups. Partner with senior leadership on refinements to annual budget and quarterly forecasts/latest estimates.
  • Oversee and optimize value lever initiatives like working capital management and balance sheet forecasting for Company, both at corporate and business unit levels.
  • Guide preparation of monthly reporting to Board of Directors, including financial reporting package information, related schedules, follow up action items and CEO executive summary information.
  • Responsible to lead the quarterly business review (QBR) process, including providing guidance and support to business leaders and finance business partners in development and preparation of presentations.
  • Support and measure financial expression of long-range projections included in the strategic planning process.
  • Provide strategic financial insights to senior leadership, supporting key business decisions.

What You'll Need

  • Bachelor's degree in Finance or Accounting; CPA/MBA preferred
  • 10+ years of experience with relevant background in corporate finance or similar
  • Strong working knowledge of accounting and finance operations. Knowledge of Planful is desirable.
  • Advanced Excel skills required
  • Exceptional written/verbal communication skills and high attention to detail
  • Ability to operate in fast-paced, dynamic environment, provide constructive feedback and balance workload with multiple and competing priorities
  • Methodical and organized approach to completing projects.
  • Proven ability to build and maintain partnerships and solid working relationships with key stakeholders at all levels of the organization
  • Customer-service focus, with demonstrated experience dealing successfully with front-line internal and external customers

What You'll Get

  • People First: At Golden State Foods, we're not just a company; we're a dynamic community where your talents are celebrated, and your ambitions are nurtured.
  • Values Driven: Our core values drive everything we do, creating a culture of innovation, integrity, and excellence. But we're not content with just being great; we strive for greatness in every aspect of our work.
  • People Development: At GSF we strive to continually develop our people to prepare us all for the needs of tomorrow.
  • Philanthropy & Sustainability: We're committed to making a difference beyond our walls through philanthropy and sustainability efforts across all our locations around the globe.
  • Extensive Benefits: Golden State Foods believes in a holistic approach to wellness focusing on the whole person with benefits that support those needs.
  • Compensation: The anticipated compensation for this role is $ K annually.

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