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1 May 2018

West Coast Senior Finance Manager – California

Posted by Jennifer Mazza, Jennifer@producecareers.com – Anywhere

Job Description

Job #33521

An established food manufacturing will be responsible for coordinating all elements of financial planning & strategic analysis. This position provides timely and accurate financial results and trends to assist key stakeholders in making critical business decisions.

Responsibilities:

  • Lead annual budget process including setting of budget calendar, establishment of targets, facilitation of milestone meetings, compilation and analysis of submissions, and preparation of reports and presentations.
  • Coordinate compilation of weekly and monthly projections for internal and external use. Analyze forecast accuracies to identify potential process improvements.
  • Prepare strategic and financial reporting including Monthly Business Reviews, Process Improvement tracking, P&L Trend reports, KPI Scorecards, etc.
  • Partner with business leaders to define and monitor key performance indicators used to measure and assess financial and operation performance.
  • Ongoing development of Business Intelligence tools to facilitate various planning activities in Hyperion Planning and Essbase.

Experience and Skill Requirements:

  • 10+ years of experience working with management reporting and enterprise analytics; strong technical, financial, leadership, and communication skills;
  • BS in Finance/Accounting, MBA preferred
  • Ability to meet deadlines and work under high pressure;
  • Solid understanding of accounting theory;
  • Effective and efficient problem solving.
  • Proficient with Microsoft Office applications.
  • Highly-skilled working in Excel including pivot tables, lookup functions, and variance analysis.
  • Experience designing, developing, and/or using Essbase and Hyperion Planning applications (or other similar OLAP tools, such as Cognos).

Salary: DOE, Medical Benefits

Please contact Jennifer Mazza, Jennifer@producecareers.com

Job Categories: Finance, Accounting. Job Types: West Coast. Job expires in Endless.

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