Please scroll down, To apply

Manager, Financial Planning and Analysis

hiring now

FIJI Water Company

2024-11-06 18:42:28

Job location Los Angeles, California, United States

Job type: fulltime

Job industry: Accounting

Job description

Job Description

Drive consolidation of management financials for company ownership and executive leadership, including monthly financial reports, monthly forecasts, and annual budgets

Lead development and execution of annual budgets and monthly forecasts, focusing on underlying business drivers, key financial and operating metrics, and sensitivity analysis

Develop long-term P&L and cash flow forecasts, preparing views for FIJI's senior management team and The Wonderful Company's finance and treasury team

Develop and manage trend reporting dashboards to be used for forecasting and analysis of monthly financial results, and present findings and insights to senior management

Take large quantities of financial data and analytic results and condense them into a coherent story with clear, easy-to-understand conclusions and implications

Create P&L views for key cross-sections of the business, including brand, channel, and product

Provide guidance to direct report on analyst responsibilities, including preparation of monthly close and journal entries, monthly department-level financials with variance explanations, department-level forecasting and budgeting, and assessment of key business metrics

Collaborate with cost and revenue center managers to monitor budget adherence and ensure good financial decision-making

Utilize Oracle financial systems to develop value-added reporting tools

Understand financial operations of the business and educate others inside and outside the Finance/Accounting group about the financial performance of their respective area

Focus on key performance indicators and/or ongoing process improvement opportunities

Assist with ad-hoc analytical projects

Inform a friend!

<!– job description page –>
Top