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Manager of Financial Planning & Analysis

Company: Morrison
Location: Chico
Posted on: May 27, 2023

Job Description:

Overview:A leading and fast growing Northern California nut processor is looking to add a Manager of Financial Planning & Analysis to its growing finance department. This position will play an integral role in the overall Financial Planning and Analysis function of the organization as it continues to grow.Key Responsibilities:Oversees financial analysis, reporting and budgeting activities for the organization. - Develops financial models, analyzes financial data, creates financial reports, manages budgets with departmental managers and optimizes corporate financial performance. - Collaborates cross functionally to refine priorities and drive continual performance improvement. Owns the operation of the Company Sales and Operations Planning Cycle (S&OP), working with other stakeholders to identify and evaluate future challenges and present proposed solutions to senior management.Key Duties:

  • Establish an annual planning and budgeting cadence.
  • Build budgeting and reporting models at departmental and corporate levels.
  • Provide monthly and annual reporting to internal and external parties
  • Support Sales and Operations (S&OP) processes as a process owner.
  • Perform periodic and ad-hoc analysis of existing and proposed business operations.
  • Evaluate corporate financing arrangements to optimize shareholder returns.
  • Collaborate with Accounting team to refine ERP structure and improve data accuracy, granularity and reporting efficiency.
  • Other duties as assigned.Qualifications:
    • Bachelor's Degree in Accounting, Finance, Business Administration or equivalent experience
    • Minimum two (2) years of professional accounting experience
    • Minimum two (2) years of professional financial planning and analysis experience
    • Knowledge of U.S. General Accepted Accounting Principles (GAAP), best practices, basic accounting terminology and concepts.
    • Experience working with computerized accounting systems and mastery of financial modeling tools
    • Experience developing financial models in a professional manufacturing environment.
    • Excellent communication, team and organizational skills. -
    • Takes pride in accurate, timely work product.Compensation:This position offers a competitive salary ($115k-140k) depending on experience and qualifications. In addition:
      • Medical and Dental insurance
      • Paid vacation, sick, and holiday pay
      • 401KAll offers of employment contingent on a background check. EOE. Please note that Morrison does not recruit from client personnel ().Powered by JazzHR

Keywords: Morrison, Chico , Manager of Financial Planning & Analysis, Accounting, Auditing , Chico, California

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