Overview

Financial Planning & Analysis (FP&A) Manager Jobs in Los Angeles, CA at The Wonderful Company

Title: Financial Planning & Analysis (FP&A) Manager

Company: The Wonderful Company

Location: Los Angeles, CA

Salary: $150K – $200K*

Category: Food & Beverages

Job Description

The FP&A Manager is an integral part of the JUSTIN Corporate FP&A team, leading business-wide analysis to understand financial drivers, then communicating insights and recommendations to senior management. The FP&A Manager supervises a direct report with DTC and Corporate FP&A responsibilities.

This position may be based in Los Angeles, CA or Paso Robles, CA.

Here’s what you’ll do:

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

Drive development and execution of annual budgets and quarterly 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 JUSTIN’s senior management team and The Wonderful Company’s finance and treasury team

Develop and manage reports for forecasting, sales trends, and monthly financial results analysis, including presentation of financials 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

Recruit and develop staff including communicating job expectations; planning, and appraising job results. Coach and develop direct report to support employee and organization growth.

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

Utilize JD Edwards and/or Oracle financial systems to develop value-added reporting tools

Support mergers & acquisitions analysis and due diligence

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

Here’s what you’ll bring to the table:

Strong and meticulous analytics and strategic thinking capability coupled with highly developed interpersonal, verbal and written communication skills, as well as presentation, organizational and teamwork skills

Collaborative team player, with proven ability to build strong internal customer relationships and actively partner with cross-functional teams

Hands-on / Roll up your sleeves approach, working with the team to produce high quality work products; we are a detail-oriented organization and will drill to invoice-level data when needed

Meet all deadlines / deliverables; we are a fast-paced environment with strict timetables to ensure we complete all assigned work

Self-starter with ability to work independently as well as to guide and manage others with a high sense of urgency and entrepreneurial spirit

Ability to interact regularly with department leadership and senior executives in a confident, concise, and professional manner

Candidate must be comfortable with constantly shifting priorities

Qualifications

Bachelor’s degree in Finance, Accounting, Business Ad…

 

About The Wonderful Company