Finance Manager (FP&A, Corporate)- 1075813

El Segundo, CA

Rapidly growing transportant company is seeking their next Sr Finance Manager. Must be hard working, and have strong management, FP&A and corporate finance experience, have direct industry experience (or come from an inventory environment like manufacturing or CPG) and be willing to be in office. Strong experience with Netsuite and / or Anaplan highly desired.


Responsibilities:

 

  • Lead the ongoing forecasting and annual budgeting process for the full P&L of the profit centers under your scope.
  • Analyze actual results, provide variance analysis for leadership teams, and recommend action plans. 
  • Drive the monthly close process in collaboration with accounting to ensure the accuracy of financial results. 
  • Lead periodic business reviews with operations and product management teams.
  • Collaborating with corporate, regional, and local functions such as operations, IT, safety, FP&A, and the investment committee to drive the investment process.
  • Preparing documentation, investment write-up, and financial modeling of investment proposals.
  • Analyzing the strategy, operational effectiveness, commercial viability, risks, and opportunities of investments.
  • Provide support for ongoing customer pricing opportunities.
  • Understanding and clearly articulating the present and future state of the Business to enable data-based decision-making.
  • Being accountable for timely, high quality and fit-for-purpose financial reporting and analysis to key stakeholders.
  • Prepare ad-hoc analysis as required.

 

Requirements:

 

  • BA or BS (MBA a plus)
  • 8+ years in a similar FP&A role with business partnering experience.
  • Strong background in high-impact finance roles, with a proven track record of driving business results through financial insights.
  • Thorough understanding of finance and a sincere interest in working with the business to drive performance and generate value.
  • Logistics Industry experience is a huge plus.