What are the responsibilities and job description for the Financial Planning and Analysis Manager position at Conexus Recruiting?
Title: FP&A Manager
Compensation: $130,000 - $150,000 Bonus
Location: Cypress, CA 90630 (Hybrid)
Please email your word document resume to hayley.h@conexusrecruiting.com and reference the subject as FP&A Manager.
About the Role:
Our Apparel client is looking for an FP&A Manager who will be responsible for overseeing financial planning and analysis operations and managing a small team. Take charge of operations, financial budgeting, forecasting, and collaborate closely with various departments. The ideal candidate will come from a similar industry background and progressive experience in Corporate FP&A.
Perks:
- 401K Company Match
- 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 Apparel 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 hayley.h@conexusrecruiting.com and reference the subject as FP&A Manager.
Salary : $130,000 - $150,000
