
Financial Planning and Analysis Manager
2 weeks ago
Job Overview Summary:
This position will be responsible for assisting in business forecasting, budgeting, and performance monitoring, by providing analysis and insight into decision-making in operational, financial and strategic matters.
Qualifications Required:
- 4-year College Degree (Accounting, Business or similar) from an accredited institution.
- At least 5 years of experience in accounting or finance positions as senior analyst
- Advanced data analysis skills (Power Query, Power BI (DAX), Relational Database and Oracle SQL, Data Manipulation and Data Definition, MS SQL Server, Advanced MS Excel)
Preferred:
- Certified Public Accountant License.
- Experience with Planful, SAP financials and related modules.
- Experience in using Python, Tableau
Key Responsibilities:
- Manages financial planning, budgeting and forecasting processes
- Creates variance analysis reports and financial models
- Leads real-time financial performance monitoring
- Main point person for management submission during monthly closing
- Responsible for allocation process during actuals
- Be the main point of contact for sales in financial planning and analysis matters.
- Support the FP&A team to prepare Forecast and Budget (Vegetable and Fruit Division)
- CAPEX analysis and preparation
- Escalates financial issues to management
- Supports in setting and tracking key performance indicators (KPIs) and objectives
- May support in completing market research and comparable company analysis and recommend strategies for increasing financial performance
- Prepares and presents regular financial reports to management
- Manages assigned projects and initiatives as needed
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