Custom Pipe and Fabrication Hiring for Financial Planning and Analysis Manager Job at Anaheim, CA Full Time

Come be part of an exciting and rewarding journey here at Custom Pipe and Fabrication!

We are seeking talented individuals to join our team and help drive our success to new heights. If you are a dedicated and skilled professional who is passionate about making a difference and delivering exceptional results, we want you to be part of our team.

With opportunities for growth, competitive compensation packages, and a supportive work environment, this is the perfect opportunity to take your career to the next level.

WHO ARE WE

Custom Pipe and Fabrication is a privately held manufacturer of steel and ductile iron pipe and components for the water well and water works industries, with a national footprint. Here at Custom Pipe, we have been servicing our clients for over 50 years with eight locations in the U.S.

We are looking for an experienced Financial Planning and Analysis Manager to join our expanding team.

JOB PURPOSE

The FPA Manager will be supporting the CFO in analyzing and reporting financial data, forecasting future financial performance, and providing insights to the executive management team to support strategic decision making.

ROLE AND RESPONSIBILITIES

• Lead the annual budgeting cycle for 10 individual manufacturing branches. The deliverables include sales projections by part number and major customer, monthly granular income statements by branch, consolidated balance sheet, consolidated cash flow statement, and capital expenditure budgets by branch.
• Develop and report KPI’s that measure profitability for the Top 20 customers by part number, product category, and units shipped compared to budget and prior year.
• Develop customer pricing strategies and applicable models that use contribution margin and fixed cost variables tailored to local branch markets.
• Develop and maintain a 13-week cash flow model that is actualized weekly and provides predictability into future cash flow requirements. The model should incorporate revolver availability and be used for cash allocation decision making.
• Partner with purchasing, operations, and sales on cost savings analyses.
• Perform cross functional ad hoc analyses as requested to assist in making good business decisions, balancing short and long-term objectives of growth and profitability.

QUALIFICATIONS AND EDUCATION REQUIREMENTS

• Bachelor’s degree in finance or accounting; MBA, CFA, or CPA a plus.
• 5+ years Financial Planning and Analysis experience in a manufacturing environment.
• Proficient in Microsoft Excel, Access Data Base, and PowerPoint.
• Ability to articulate complex financial concepts in layman’s terms.
• Experience with ERP systems, Sage or Acumatica a plus.
• Demonstrated experience in US GAAP.
• Client service oriented and fosters positive working relationships.

COMPENSATION AND BENEFITS

• Salary Range: $100,000-$140,000
• After 30 days of employment, eligible for company benefits including medical, dental, vision, other voluntary benefits and 401(k).
• Generous vacation, holiday, and sick pay.
• Supportive culture and great learning environment

Job Type: Full-time

Pay: $100,000.00 – $140,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Parental leave
• Referral program
• Retirement plan
• Vision insurance

Physical setting:

• Office

Schedule:

• 8 hour shift
• Monday to Friday

Ability to commute/relocate:

• Anaheim, CA 92802: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

• How many years of work experience do you have with Enterprise Resource Planning (ERP)?

Experience:

• Corporate Finance: 5 years (Preferred)
• Microsoft Excel: 3 years (Preferred)
• SAP Manufacturing: 1 year (Preferred)

Work Location: In person