All Positions Middle Management

FP & A Manager

Industry: Retail / Distribution

Location: Orange County

Compensation: $100K – $1100K + Bonus

Contact Raul Gonzalez

Premier, family-owned distributor of wines, spirits and beverages has an immediate need for a Manager of Financial Planning & Analysis.

This role will work in tandem with the Finance Team to manage the preparation and interpretation of financial results and manage the planning process for the Sales & Operations P&L.

Responsibilities include:

• Lead the formulation and implementation of the annual operating plan.
• Risk and Opportunity tracking, communication of key variances to plan.
• Partner with the Finance team to produce and communicate monthly commentary on Plan/Forecast variances.
• Partner with the Finance team to deliver the P&L, adhering to the closing schedule and ensuring accuracy of the results.
• Understand and assist in managing Sales & Operations relevant balance sheet accounts.
• Establish and maintain databases of pertinent information for use in analyzing actual results, plans, forecasts, and other financial information.
• Compile all financial and sales information needed for periodic Business Reviews and Forecasts.
• Deep dive into various P&L components to find and make recommendations on profit generating or cost savings opportunities.
• Various Special Projects as assigned to drive improved financial results and efficient and effective allocation of resources.
• Support the sales teams with various Financial initiatives.
• Update and communicate key financial policies and deadlines as needed.

Requirements include:

• 3 – 5 years related work experience in a commercial finance role.
• A background in Financial Modeling.
• Ability to perform P&L “Deep Dives”.
• Distribution OR Retail background.

A Masters in Business Administration degree is preferred for this role.

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