Position Overview:
Are you ready to take on a dynamic and impactful leadership role in Financial Planning and Analysis? We are seeking an experienced FP& A Manager with CPG industry experience. The ideal candidate will have exceptional analytical skills, a strategic mindset, and the ability to partner closely with leadership to drive optimization, cost control, and financial success across the organization. This direct hire opportunity is based onsite in Los Angeles, giving you the chance to contribute to critical business decisions while working in a fast-paced and collaborative environment.
Cost Control & Optimization:
- Monitor and manage operating costs across departments.
- Identify opportunities for cost reduction and operational efficiency.
- Collaborate with leadership to implement cost-saving initiatives.
Capex Control & Management:
- Oversee and manage capital expenditure (Capex) budgets.
- Evaluate proposed Capex investments to ensure alignment with strategic goals.
- Monitor approved projects and provide post-mortem analysis.
Procurement Process Improvement:
- Refine procurement approval processes to enhance visibility into financial commitments.
- Drive efficiency and predictability in financial disbursement practices.
Cash Flow Monitoring:
- Analyze and track cash flow for adequate liquidity and operational efficiency.
- Deliver actionable insights on trends and working capital optimization.
Budgeting, Forecasting & Variance Analysis:
- Spearhead annual budgeting, quarterly forecasting, and long-term financial planning initiatives.
- Develop financial models and forecasts to guide decision-making.
- Monitor performance against budgets and provide actionable recommendations.
Financial Reporting:
- Prepare and present financial reports to senior management.
- Highlight key performance indicators (KPIs) and variances while recommending corrective actions.
Data Analysis & Insights:
- Conduct in-depth financial analysis, including scenario planning, profitability, and cost-benefit evaluation.
- Support strategic decisions with actionable insights.
Business Partnering:
- Collaborate across departments to understand business drivers and priorities.
- Provide financial guidance on operational and strategic initiatives.
Strategic Initiatives:
- Support the development of corporate strategy through financial modeling and analysis.
.Key Requirements:
- Bachelor’s degree in Finance, Accounting, Economics, or related field (MBA or CPA preferred).
- Minimum of 5 years of experience in an FP& A role at a CPG company.
- Prior supervisory experience
- Strong expertise in financial modeling, budgeting, and forecasting.
- Proficiency in financial reporting and data analysis tools.
- Exceptional analytical and problem-solving skills with high attention to detail.
- Advanced knowledge of Excel; experience using financial software systems preferred.
- Excellent communication and interpersonal abilities to effectively collaborate across teams.
- Proven ability to manage complex tasks in a dynamic environment.
FOR IMMEDIATE CONFIDENTIAL CONSIDERATION please apply to this post. If you are already working with a recruiter from Robert Half, please contact them directly regarding job number 00490-0013184567 presented by Ameri Ramirez to expedite your candidacy for this role.