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Robert Half International Financial Planning & Analysis Manager in Monrovia, California

Description

Specific responsibilities include:

Oversee and manage Sales & Marketing Budgeting, Financial Forecasting, and Operating Plan(s) processes

Represent the Sales function in the review and assessment of monthly/quarterly and annual results, preparation of volume and trade forecasts and the build of Sales Bottom up Plans

Own the financial analysis in support of Trade Spend initiatives, pricing impacts and customer P/L and cost to serve. Train and educate Sales & Marketing teammates.

Apply advanced modeling tools, metrics, and planning techniques to drive multi-departmental process improvements through best practices

Initiate and prepare ad-hoc business performance and dashboard reporting

Increase productivity by developing automated applications, eliminating duplications, and coordinating information requirements

JOB REQUIREMENTS

Required Skills:

Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity

Conceptual and innovative thinker who can take a vision and create better processes/solutions

Excellent problem-solving abilities to solve complex problems

Demonstrated organizational skills to manage workload, multiple priorities, and competing time demands to meet deadlines

Strong oral, written, and presentation skills to deliver effective, confident, and results-oriented communications and presentations to people at all levels of the organization

Demonstrated initiative and the ability to work independently while pro-actively keeping key stakeholders informed

Expert Microsoft Excel skills and modeling as well as advanced PowerPoint skills

Highest standards of accuracy and precision

Strong team player with excellent interpersonal and communication skills who collaborates cross functionally and with individuals from different backgrounds and with different levels of experience

Strong process and project leadership

Required Experience:

Bachelor's Degree in Accounting or Finance; MBA highly preferred

5+ years' experience as Manager of Financial Planning and Analysis

CPG and/or food manufacturing experience is preferred

Experience with analyzing & developing financial business models, analysis of financial reports & metrics and preparation of thorough reports used for senior management

Experience with syndicated data

Experience with Trade and Financial Planning Systems

Cost and manufacturing experience and comfortable with the manufacturing environment.

Experience with financial analytics software

Requirements

Financial Planning, Corporate Financial Planning, Develop Financial Models, Financial Analysis, Financial Close Process, Financial Forecast, Financial Modeling, Financial Reconciliation, Financial Reporting, Month-end Financial, Monthly Financial Close, Monthly Financial Reporting, Monthly Financial Reports, Budgeting - Forecasting, Sales Analysis & Reporting, Sales Forecast, Sales Promotions, MS Excel, Navision, Dynamics, Dynamics NAV, CPG

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.

© 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (www.roberthalf.com/terms-of-use).

Salary: $120,000.00 - $135,000.00 / Yearly

Location: Monrovia, CA

Date Posted: January 12, 2021

Employment Type: Full-time

Job Reference: 00490-0011622418

Staffing Area: Full-Time Accounting u0026 Finance

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