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Be a part of the largest independent food distributorship in the USA!
We, at Harvest Food Distributors, are looking for qualified candidates for a Financial Planning and Analysis Manager opportunity at our San Diego, CA corporate office location.
About the Company:
The Harvest Family of Companies is a nationwide food distributor with more than 6,000 retail and food service partners. On March 2017, we merged with Sherwood Foods in Detroit, Michigan to form the now largest independent food distributorship in the USA.
Financial Planning and Analysis Manager
Primary Duty:
The Financial Planning and Analysis Manager is responsible to assist with increasing profitability, processing efficiency, reducing costs and overall business improvement. This includes working closely with management and developing standardized reporting, to ensure accuracy and integrity of data. In addition to engaging in several key margin management processes, they will be involved in short and long range planning.
Essential Job Functions:
The Financial Planning and Analysis Manager will be responsible for overseeing financial analysis, modeling, forecasting, long range planning and reporting efforts to support company management and ensure efficient financial operations.
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.
P&L and cash flow forecasting in addition to formal forecasting, responsible for constantly evaluating revenue and expense trends and their potential impact on the Plan and most recent Forecast
Lead company budgeting process
Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.
Perform reporting and analysis to support the business.
Develop financial models and analyses to support strategic initiatives.
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
Support management team and departments heads with in-depth analysis.
Manage capital planning and utilization.
Research industry insights and create benchmarking.
Lead business case development and testing analysis.
Supervise a Senior Financial Analyst.
Implement and manage financial planning and reporting tools, as needed.
Qualifications:
To perform this job successfully, an individual must be able to perform each essential job function assigned satisfactorily. The requirements listed above are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Requirements:
Bachelor's degree in Finance, Accounting, Business or a closely related field
4 years' experience in financial analysis, financial/strategic planning, accounting and/or budgeting
MBA in Finance, Economics or a related field is preferred
CPA or CMA certification is preferred
Strong written and verbal communication skills
Ability to create reports and presentations for senior leadership
Demonstrated ability to complete quantitative and qualitative analysis and to run financial models
Proven experience in effectively working with senior leadership
Experience leading projects and people
Strong cross team collaboration
Advanced level proficiency with Microsoft Excel, Access, Word, PowerPoint, and Outlook
AAP/EEO Statement:
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.
Other Duties:
Please note this job description is not designed to cover or contain a comprehensive listing of all of the activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may be added, deleted, or change at any time with or without notice.
The Harvest Family of Companies is committed to offering competitive benefits to our employees and their depndents, including paid vacation, health insurances, and a 401K plan!
START YOUR JOURNEY WITH US, BY APPLYING TO:
https://harvestfooddistributors.com/harvest-careers/
Vacancy expired!