Kforce has a client that is seeking a Financial Planning and Analysis Manager in Carlsbad, CA.
Duties Include:
Financial Planning and Analysis Manager will lead the annual operating plan and monthly forecasting processes in a matrixed financial environment
Maintain and develop driver-based financial models and corporate templates for key business leaders to utilize in the attainment of corporate key performance Indicators and strategic goals. Including revenue, costs of sales, gross margin, SKU profitability, inventory, operating expenses, and EBITDA
Partner and build relationships with the senior management team and department heads to evaluate and analyze business performance
Evaluate financial implications of specific business opportunities and advise management accordingly
Generate, maintain, and analyze business information and performance results for monthly corporate and business department reviews and business process improvements; Including performance against historical, budgeted, forecasted and strategic planning results to facilitate decision-making in the attainment of budget and the strategic plan
As a Financial Planning and Analysis Manager, you will ensure quality, accuracy, integrity, and efficiency in all financial modeling
Perform cost benefit analysis related to capital expenditure projects
Streamline and efficiently integrate complex sets of data into concise and easy to understand reports for management review
Anticipate tight deadlines and competing priorities to prioritize workload and succeed within a fast-paced, dynamic, deadline-driven environment
REQUIREMENTS:
An Undergraduate degree in Finance, Accounting, Economics, or related field
Minimum of 5-7 years of experience of demonstrating progressive responsibilities in business and Finance
Superior knowledge of financial analysis theory, quantitative methods used to analyze business performance and relational database correlations
Experience with Tier I or Tier II ERP systems, preferably NetSuite
Highly proficient with systems including Advanced Excel, nested, "If" logic, lookups, VBA, slicers, and pivot tables as well as the Microsoft Office Suite of products
Experience with Power BI and Data Warehouse or similar data visualization tools is highly desirable
Prior experience in a large global company and highly matrixed organization
Highly adept at understanding and proactively communicating the financial implications of business decisions and dynamics to senior leadership
Utilize exceptional problem-solving skills to perform root cause analysis for variance to plans
Proven business partner and influencer with strong business acumen
Excellent verbal and written communication skills with an ability to summarize information and present it in a concise and effective manner
Big picture thinker capable of translating strategy into actionable and measurable initiatives
A self-starter with a proven track record of driving projects through to implementation
Experience within co-manufactured, consumer goods and/or action sport industry or related industry
The pay range is the lowest to highest compensation we reasonably in good faith believe we would pay at posting for this role. We may ultimately pay more or less than this range. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs. This range may be modified in the future.
We offer comprehensive benefits including medical/dental/vision insurance, HSA, FSA, 401(k), and life, disability & ADD insurance to eligible employees. Salaried personnel receive paid time off. Hourly employees are not eligible for paid time off unless required by law. Hourly employees on a Service Contract Act project are eligible for paid sick leave.
Note: Pay is not considered compensation until it is earned, vested and determinable. The amount and availability of any compensation remains in Kforce's sole discretion unless
and until paid and may be modified in its discretion consistent with the law.
This job is not eligible for bonuses, incentives or commissions.
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.
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