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Robert Half International Financial Planning & Analysis Manager in Culver City, California

Description

Westside CPG company seeking a FP& A Director

Please submit resume to Eric Herndon for confidential consideration.

Robert Half is partnering with a fast-growing CPG company to bring on a Financial Planning and Analysis Director to this growing team. This role will develop, implement and drive the Business Planning Cycle, partnering sales, marketing and operations to ensure all parts of the business input effectively to decision-making processes. They will seek to maximize their ability to react to incremental sales opportunities, while managing the balance between availability and controlled inventory levels

They will lead the annual and monthly budgeting processes, working with senior leaders to set targets and budgets across all areas of the business. • Ownership of the collation and delivery of the global financial forecast and all associated reporting, including P& L, balance sheet and cash flow elements

They will be expected to design, develop and implement a suite of Management Reporting tools to enable effective KPI tracking in areas including daily sales reporting, customer profitability, product profitability, retailer sell-out insights, cost management and return on investment

Requirements include, but limited to:

• Bachelor’s Degree in Business, Management, Finance or similar field

• 5+ years of meaningful, relevant and progressive experience in finance, operations or business planning

• Excellent interpersonal skills, ability to work effectively with and influence senior leadership and key decision-makers across the business

Requirements Financial Planning, Strategic Planning, Budgeting - Forecasting

Robert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.

When you work with us, you’re working with the best. Robert Half has been recognized as one of FORTUNE’s “Most Admired Companies” every year since 1998 and was No. 1 on Forbes’ annual ranking of America’s Best Professional Recruiting Firms.

Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States.

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