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Senior Finance Manager – California
Posted by Jennifer Mazza, Jennifer@producecareers.com
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.
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