What are the responsibilities and job description for the Sr. Financial Analyst | FP&A Manager for a large Consumer Products | Retail Company position at Vertical Careers, Inc.?
Senior Financial Analyst OR FP&A Manager
Bilingual Chinese Mandarin is preferred but not required and Title is flexible depending on experience
Our client is a large Consumer Products | Retail Company with locations throughout the United States. They are growing and seeking an experienced and "go getter" Sr. FA or Manager to their Finance Team.
Summary :
Reporting directly to the CFO, the Sr. FA / Manager will join the Finance team and work closely with other financial professionals and CFO to prepare financial statements, reporting and analysis, and provide sounded business recommendations to support operations.
Responsibilities :
Preparation of budgets, forecasts and cash flow reports
Preparation of monthly and quarterly consolidated P&L and Balance Sheet
Create regular sales and operations reports including COGS, Trends and KPIs
Data mining to identify sales, margin, expense trends, patterns, and recommend process change / improvement opportunities
Collaborate with other departments to execute the reports and solve business issues
Ability to continually make process improvement to do things more efficiently and effectively
Establish and maintain systems and controls that verify the integrity of all systems, processes and data, and enhance the company's value
Prepare capital expenditure (CapEx) supporting documents and analysis for upper management approval
Strong project management experience
Other ad hoc reporting and analysis requests as needed
Qualifications :
Bachelor’s degree in Accounting, Finance, Business Admin or Computer science from a reputable University / College required; Masters / MBA a plus
3 years of overall combined accounting and finance, and / or data analysis experience preferably from large company
Strong technical skills including advanced Excel and data warehouse experience (SAP helpful)
Industry experience in Food & Beverage, Restaurant|Retail, CPG, Consumer Products, Manufacturing, Distributions and / or Packaging Goods required
Bilingual in English and Mandarin Chinese required
Strong organizational and business process skills with attention to detail
Capable of driving change transformation and strategy execution to achieve specific business results
Able to utilize the latest technology to enhance the growth of an organization
Ability to anticipate internal or external business challenges / regulatory issues and make recommendations
Capable of directing the resolution of complex or unusual business problems, while applying advanced analytical thought and judgment
Demonstrates a high level of ethical behavior in exercising judgment and discretion in matters of significance
Excellent interpersonal, written and oral communication skills with the ability to negotiate and influence, while exercising sensitivity to the audience
Business acumen and ability to quickly learn and apply knowledge
Must be legally authorized to work in the United States
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