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Director of Financial Planning and Analysis

Company: Snak King Corporation
Location: Hacienda Heights
Posted on: January 11, 2022

Job Description:

Company Overview :

Snak King is one of the largest snack food manufacturers in the United States. Our family of branded snacks can be found in various outlets, including convenience stores, grocery stores, club stores, mass merchandisers, drug stores, vending machines, institutional food service operations, and airlines. With an unwavering commitment to high quality and customer service, we also produce and package snacks for many of the world's major food companies and retailers. Our state-of-the-art manufacturing facilities and innovative R&D team keep Snak King on the cutting edge of new product development.

Position Overview :
Reporting to the Vice President of Finance, the Director FP&A position will support the development of budgeting, financial forecasting, long-range financial/strategic planning, and analytical processes to optimize the company's financial performance and operational execution. The role will work closely with the senior executive team and collaborate with other employees company-wide, as needed. The position will develop a deep understanding of Snak King's business model, provide strategic analysis that drives new business initiatives and company innovations, and deliver business insights that nurture data-driven management decision-making.

Position Roles and Responsibilities :
Develop, coordinate, and lead financial planning and analysis processes to enhance the company's financial forecasting and analytic capabilities, including detailed financial modeling and cash flow/liquidity planning, in collaboration with senior leadership.
Support financial reporting and financial statement close processes as needed, including variance analysis and identification of potential adjustments.
Support the development of executive-level goals and provide frequent (daily/weekly/monthly, as needed) management information reports and analytics, including financial metrics, key performance indicators, and dashboards, to discuss and track progress towards these goals at the executive level.
Create monthly packages for financial management reporting, including variance explanations, forecast updates, scenario building, key performance indicators, and other analyses.
Perform business and strategic analysis.
Benchmark industry best practices for analysis and comparative performance metrics to inform management decision-making and financial forecasting assumptions.
Analyze, synthesize and translate complex data into usable information and critical strategic insights that are cohesive, accessible, and understood by all parties in interest, and drive management decision making at the executive level.
Communicate process, template, and timeline requirements for monthly/quarterly/annual deliverables to FP&A functions across the company and external parties.
Prepare Board of Director's memos, company presentations, corporate performance reports, lender materials, and other deliverables, as needed.
Direct and manage cross-functional teams around projects and business deliverables.
Champion change and continually improve the company's internal collaborative processes and exchange of information between departments.
Lead and potentially expand the FP&A function into a high-performing organization that grows over time.
Other tasks and management responsibilities as assigned.

Position Qualifications:
BA or BS degree. MBA and/or CPA strongly preferred.
8-10+ years of related experience, preferably in a manufacturing environment.
Strong experience with financial reporting and accounting.
Food processing industry is a plus but not required.
Strong proficiency in Excel spreadsheets (financial modeling, data analysis) and PowerPoint.
Practical organizational and analytical skills.
Excellent verbal and written communication skills.
Effective interpersonal (team player/ability to work cross-functionally), collaboration, management, and leadership skills, capable of leading efforts and meetings to increase alignment, accountability, mutual understanding, and trust between collaboration participants and throughout the company.
Strong strategic and critical thinking skills, blended with business partnership skills.
Resourceful and creative problem-solver who anticipates business needs and has the agility to navigate complex situations.
An ethical businessperson with sound judgment.
Desire and flexibility to work in a dynamic, fast-paced organization.
Ability to present, articulate, and defend analyses, diplomatically on a routine basis.
Attention to detail.

In Addition To An Outstanding Opportunity With An Industry Leader, We Offer:
Health Insurance Benefits (Medical, Dental, and Vision).
401K Retirement Plan.
Paid Vacation & Holidays.
Paid Life Insurance.

Keywords: Snak King Corporation, Hacienda Heights , Director of Financial Planning and Analysis, Executive , Hacienda Heights, California

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