Title: Finance Manager

Compensation: $140,000 - $160,000 Bonus

Location: Ontario, CA 91743 (Hybrid)

Please email your word document resume to hayleyh@conexusrecruiting.com and reference the subject as Finance Manager.

About the Role:

Our Consumer Products client is looking for a Finance Manager who will be responsible for overseeing all financial planning and analysis operations. Take charge of operations, financial budgeting, forecasting, and collaborate closely with various departments.

Perks:

• 401K Company Match
• Flexible Hybrid Schedule
• Medical, Dental, Vision, and Disability Coverage

Responsibilities:

• Direct company-wide weekly, monthly forecasting and annual budgeting process, managing the annual operating plan.
• Develop product costing analysis to support product and insights on business results.
• Develop KPIs and dashboards to guide insight into financial efficiency in all areas of the business and drive action.
• Lead and support the alignment of the FP&A Operating Model across the site, leveraging best practices across the organization to drive consistency among sites.
• Perform financial modeling for key investment decisions and corporate development.
• Prepare annual budgets and forecasts for functional departments as well as review of financial performance against targets.
• Own and enhance the monthly management reporting framework to measure, monitor, and analyze financial results, including creating and enhancing relevant KPIs.
• Direct the execution of various strategic and business analyses and drive cross-functional initiatives involving employees from across the organization.
• Coordinate activities with accounting to ensure seamless interaction between financial reporting and financial planning & analysis.
• Update and maintain the financial plan, working with key stakeholders to capture key inputs and changes, including updating the plan with monthly actuals and carrying out quarterly updates of forecast.
• Building dashboards within BI tools to enable the delivery of meaningful, actionable business insights.
• Collaborate within and across the organization on key company-wide initiatives and to support the Finance transformation roadmap.
• Produce and deliver in a timely manner all general support requests, operational requests, schedule & ad-hoc reports under tight deadlines.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field or equivalent directly related work experience.
• CPG, Manufacturing, or Distribution industry experience preferred.
• ERP Experience such as SAP, MS Dynamics 365, NetSuite, Sage 300, Acumatica, Oracle, Workday, MS Business Central, JD Edwards, MS Dynamics GP or Intacct all deemed good.
• Advance knowledge and understanding of GAAP financial reporting standards.
• Eye for details – attention to quality and accuracy is of paramount importance in this role.

Please email your word document resume to hayleyh@conexusrecruiting.com and reference the subject as Finance Manager.