3P Partners

  • FP&A Manager

    Job Locations US-CA
    Job ID
    2018-1430
    Category
    Accounting/Finance
    Type
    Full-Time
  • Overview

    Reporting to the VP of Finance, the Manager of Financial Planning & Analysis will have an integral role in the continued rapid growth of the company by providing strategic financial planning, reporting and analysis. This role serves as a finance and profitability coach for the business managers. The right individual for this role is a strategic finance leader with a passion toward operational excellence, great attention to detail and proven ability to work successfully with senior leadership. This position will focus on financial statement analysis, forecasting, budgeting, internal and external financial reporting and will interact highly with senior management as well as department owners across the organization utilizing excellent communication with an internal customer service approach.

    Job Function

    • You will manage and oversee the analytical engine of the company with the support of a Financial Analyst
    • Synthesize, summarize and provide critical thinking for senior executives on financial matters across the company’s various business units
    • Identify reporting inconsistencies within the business units and set standards for budgeting, performance metrics and reporting
    • Responsible for budgeting, forecasting and reporting on a company-wide basis. Develop and maintain overall financial planning calendar and process for the current year budget, forecast updates and long range financial plan
    • Conduct quarterly and monthly financial reporting, including but not limited to monthly executive packages, board of director presentations, and budget summaries
    • Prepare and distribute monthly/quarterly financial reports with operating results (consolidated and departmental level) and provide quantitative and qualitative analysis of key variances and trends, highlighting both risks and opportunities
    • Ensure that the financial strategies and initiatives are integrated with corporate and business strategies
    • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, indirect expenses as well as production overhead expense related to harvest, wine making and bottling
    • Ad-Hoc reporting and analysis

    Job Requirements

    • Degree in Finance, Accounting or Business with 5+ years’ experience in a mid to senior level finance position within the food & beverage industry
    • Experience using business intelligence/ERP systems (Navision preferred)
    • Knowledge of manufacturing costs, product margin analysis, and investment return analysis
    • Ability to quickly analyze financial data, identify cost and profit drivers, prepare financial reports, and projections
    • Proficient in short and long-term budgeting and forecasting, rolling budgets, S&OP and product line profitability analysis
    • Hands on understanding of GAAP and financial statement reporting including Income Statement, Balance Sheet and Cash Flow

    Options

    Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
    Share on your newsfeed