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Logis | Accounting & Finance Consulting | Talent Search
San Fernando, CA | Full Time
$199k-253k (estimate)
3 Weeks Ago
Director of FP&A
$199k-253k (estimate)
Full Time 3 Weeks Ago
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Logis | Accounting & Finance Consulting | Talent Search is Hiring a Director of FP&A Near San Fernando, CA

Title: Director of FP&A
Compensation: $150,000 - $180,000 Bonus
Location: San Fernando, CA 91340
Please email your word document resume to pjcanterbury@logiscfo.com and reference the subject as Director of FP&AAbout the Role:One of the largest and fastest-growing private equity-backed manufacturing organizations in the world with state-of-the-art facilities is looking for a strong right hand to partner with the CFO on the strategic planning for the company. Headquartered in Los Angeles, the company creates innovative, proprietary, and licensed consumer products for their customers in the health and wellness industry.
Responsibilities
  • Direct company-wide weekly, monthly forecasting and annual budgeting process, managing the annual operating plan
  • Manage the monthly, quarterly, and annual business planning process, including detailed review of actuals, assumptions and KPIs
  • Develop product costing analysis to support product and insights on business results
  • Interface with senior management to review actuals, analyze forecast variance, identify trends and provide recommendations to drive forecast execution and accuracy
  • Assist with compilation and review of corporate, business unit, and functional organization presentations
  • Perform financial analysis of balance sheet accounts to ensure compliance, integrity of account balances, financial reporting, and effectiveness of business process
  • 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
  • Direct the execution of various strategic and business analyses and drive cross-functional initiatives involving employees from across the organization
  • Provide data, reports, and supporting information to executive leadership team for analysis of short- and long-term financial plans and commitments as required
  • Coordinate activities with accounting to ensure seamless interaction between financial reporting and financial planning & analysis
  • Play a key role in forecasting and long-range planning by ensuring accuracy, reasonableness, and feasibility across our business and financials through in-depth modeling and analysis
  • Get exposure to due diligence and work with internal teams to identify solutions
  • Produce and deliver in a timely manner all general support requests, operational requests, schedule & ad-hoc reports under tight deadlines
  • Create strategic and financial analysis such as ROI, discounted cash flow and sensitivity analysis to evaluate decisions and the impact of new business opportunity execution
  • Collaborate with cross-functional partners to provide ad hoc business-related analyses
  • Participate in ad-hoc projects, system upgrades and implementations
Required Experience
  • Bachelor’s degree in Accounting, Finance, or related field or equivalent directly related work experience.
  • Multi-unit experience.
  • 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.
PerksHealth Insurance - Life Insurance - 401(k) - Paid Maternity & Paternity Leave - Flexible Hours - Generous PTO
Please email your word document resume to pjcanterbury@logiscfo.com and reference the subject as Director of FP&A

Job Summary

JOB TYPE

Full Time

SALARY

$199k-253k (estimate)

POST DATE

06/03/2024

EXPIRATION DATE

07/22/2024

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