A well-established food manufacturer/processor is seeking a Director of FP&A to join their team based in Salinas. As a part of the shared services structure this position leads the budgeting, forecasting, implementation, and strategic analysis for the business with focus on continuous business improvement. The Director of FP&A conducts financial analysis, modeling, forecasting, and reporting efforts to ensure efficient financial operations. Works collaboratively with the senior leadership team, and cross functionally to drive profitability within the organization.
Duties/Responsibilities:
· Responsible for the annual budget and forecasting process, re-forecasting, and comparative variance analysis.
· Helps lead project around building a BI reporting platform
· Develops and implements strategic goals related to revenue planning, pricing, margin analysis to ensure profitability.
· Drives collaboration around revenue planning, pack plan, and overhead allocations.
· Performs analysis and reports on month-end variances.
· Works with the sales team to ensure customer profitability through sales pricing templates.
· Manages the KPI process to deliver actionable KPI reporting on a weekly basis with key drivers.
· Maintains “daily” updated reports/dashboards/workbooks for the company to manage the business.
· Provides Ad Hoc reports and analysis as needed for diligence, insurance renewals, etc.
· Supports month end closing activities focused around inventory, gross to net, and operating costs.
· Help support approving ACH and Wire payments weekly as needed.
**COMPETITIVE SALARY (DOE), BONUS, FULL BENEFITS, 401K, RELOCATION ASSISTANCE-within California only, and more.**
Qualifications/Experience Needed:
MUST HAVE EXPERIENCE WITHIN A MANUFACTURING ENVIRONMENT-PREFERRABLY FOOD MANUFACTURING
· 5 to 7 years’ experience in financial planning & analysis
· Bachelor’s degree in finance, accounting, or business
· Experience using Microsoft Office, ERP/Planning systems and business intelligence software
Job Type: Full-time
Pay: $150,000.00 - $200,000.00 per year
Benefits:
- Dental insurance
- Health insurance
Education:
Experience:
- Microsoft Office, ERP/Planning systems: 5 years (Required)
- Financial Planning & Analysis: 5 years (Required)
Work Location: In person
