Interim Manager of Financial Planning & Analysis (Project)

Our client in the manufacturing/distribution industry is looking for an Interim Manager of Financial Planning & Analysis to join their team in Ventura County

 

Job Description:

  • Prepare the annual operating plan, quarterly budgets and weekly forecasts
  • Develop balance sheet and cashflow statement plans
  • Prepare monthly operational & financial variance analysis and explain variances
  • Prepare daily, weekly and period reporting and package
  • Develop sales and margin reporting
  • Produce, review and analyze ROI models & cannibalization
  • Oversee weekly sales run-rate against ROI expectations
  • Prepare quarterly new channel performance analysis
  • Analyze channel maturation sales patterns
  • Responsible for the submission, financial evaluation and annual plan preparation of Capital Expenditure
  • Monitor spending against approved projects
  • Evaluate the impact of new investments
  • Prepare post-audit analysis of variances

 

Requirements:

  • Masters Degree a plus
  • Experience in eCommerce or related industries
  • Proficient with the Microsoft Office Suite, including strong Excel skills, SQL, Tableau or Domo experience a plus
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to work independently and take initiative
  • Able to adapt to changing priorities
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic

 

Experience:

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

Ref # 22510

Alex RealInterim Manager of Financial Planning & Analysis (Project)