King & Prince Seafood Looking for Financial Planning & Analysis Manager at Brunswick, GA Full Time

General Summary:

The FP&A Manager coordinates and improves the budgeting, forecasting and financial planning processes for King & Prince Seafood to improve business decisions and profitability. This position works closely with management to formulate medium and long-term financial plans, prepare annual budgets and financial outlooks, produce models to project results, and analyze financial performance.

This is a hybrid role requiring 2 days/week on-site in Brunswick, GA.

Essential Duties and Responsibilities:

• Collaborates with management to prepare annual budgets and interim forecasts
• Analyzes financial and operational results to better understand company performance
• Assists with preparation of annual forecast and proforma reports for P&L, Cash Flow, and Balance Sheet
• Creates, updates, and maintains financial models to predict growth and forecast performance
• Manages, deploys and optimizes the planning and modeling software (Adaptive)
• Evaluate historical data and forecasts and performs variance analysis to explain discrepancies
• Analyzes sales forecasts for volume, revenue, and margin results
• Prepares daily cash updates
• Posts Journal Entries transactions into the General Ledger
• Provides financial information and account analyses
• Serves as backup for General Accountant
• Special projects as assigned

Qualifications:

• Bachelor’s degree in accounting or finance
• 2-4 years of managerial accounting experience, manufacturing environment preferred
• Experience with FP&A systems and processes strongly preferred
• Strong Excel and MS Office applications skills
• Financial and ERP systems experience preferred
• Effective communication and collaboration skills
• Strong problem solving, critical thinking and analytical skills

Job Type: Full-time

Pay: $70,000.00 – $90,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Employee assistance program
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Tuition reimbursement
• Vision insurance

Physical setting:

• Office

Schedule:

• Monday to Friday

Supplemental pay types:

• Bonus pay

Ability to commute/relocate:

• Brunswick, GA 31520: Reliably commute or planning to relocate before starting work (Required)

Work Location: One location