Transition Staffing Group Hiring for Manager of Financial Planning and Analysis (FP&A) Job at Carlsbad, CA Full Time

We are representing an established Consumer 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 and sales analysis for the North American region, about $55m in EBITDA. Strong project management skills are a must-have due to the degree of complexity for their brands, entities, and various 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 a plus, not required. They are on NetSuite – considering another data warehouse and adding a Financial Analyst under this candidate soon.

Salary target is $120k + 10% bonus, solid benefits and 401k match too. They WFH 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 is a seasoned finance professional with 5+ years of demonstrated expertise in implementing comprehensive business reporting, financial modeling, and analytics.
• An undergraduate degree in Finance, Accounting, Economics, or related field.
• Experience within Manufacturing, consumer goods and/or products or related industry, strong preferred
• Superior knowledge of financial analysis theory, quantitative methods used to analyze business performance and relational database correlations.
• Experience with ERP systems, NetSuite a plus
• Experience with Power BI and Data Warehouse or similar, a plus
• Highly proficient with systems including Advanced Excel, and Microsoft Office Suite of products.
• Prior experience in a large global company and highly matrixed organization.
• Highly adept at understanding and proactively communicating the financial implications of business decisions and dynamics to senior leadership.
• Utilize exceptional problem-solving skills to perform root cause analysis for variance to plans.
• 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.
• A self-starter with a proven track record of driving projects through to implementation

Job Type: Full-time

Pay: $110,000.00 – $125,000.00 per year

Benefits:

• 401(k) matching
• Health insurance
• Paid time off

Physical setting:

• Office

Schedule:

• Monday to Friday

Supplemental pay types:

• Bonus pay

Ability to commute/relocate:

• Carlsbad, CA 92008: Reliably commute or planning to relocate before starting work (Required)

Work Location: Hybrid remote in Carlsbad, CA 92008