FP&A Manager

Our client in the consumer products industry is looking for a FP&A Manager to join their team in Ventura County.

 

Job Description:

  • Prepare AOP Binder
  • Produce balance sheet and cashflow statement plans
  • Prepare quarterly reforecasts
  • Prepare operational and financial variance analysis
  • Assist with daily sales and margin reporting
  • Assist in production of Period Reporting Package
  • Help develop ROI analysis
  • Monitor sales run-rate against ROI expectations
  • Monitor spending against approved projects
  • Evaluate the impact of new investments and prepare post-audit analysis

 

Requirements:

  • Master’s degree a plus
  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to work both independently and collaborate as part of a team
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • Strong work ethic

 

Experience:

  • Bachelor’s degree in accounting, finance or related field and a minimum of 3 years’ relevant experience

Ref #22381

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Elizabeth ValadezFP&A Manager