Financial Planning and Budgeting:

• Assist the annual budgeting process, including preparing detailed budget models and presentations for executive review.
• Coordinate with department heads to gather budget inputs and ensure alignment with overall company objectives.
• Develop and maintain short and long-term cashflow forecasts and strategic plans.

Financial Analysis and Reporting:

• Assist in month-end closing.
• Prepare monthly and annual financial reports, highlighting key performance indicators (KPIs) and investigate variances.
• Analyze financial results and provide insights on trends, risks, and opportunities.
• Prepare financial analysis presentation and recommendations to senior management.

Financial Modeling:

• Develop and maintain complex financial models to support business planning and decision-making. To include corporate consolidation, Intercompany eliminations, cash flow analysis to outline some specific examples.
• Conduct scenario analysis and sensitivity testing to evaluate the impact of various business strategies and external factors.
• Provide financial modeling support for capital investment decisions, M&A activities, and other strategic initiatives.

Operational Support:

• Partner with operations, sales, and marketing teams to provide financial guidance and support for key business initiatives.
• Monitor and analyze production costs, margins, and inventory levels to identify areas for improvement.
• Support pricing strategy and cost management efforts to optimize profitability.

Process Improvement:

• Continuously improve FP&A processes, tools, and systems to enhance efficiency and accuracy.
• Implement best practices in financial planning and analysis to drive better decision-making and business performance.
• Ensure compliance with company policies, accounting standards, and regulatory requirements.

Qualifications and Requirements:

• Bachelor’s degree in Finance, Accounting, Economics, or related field;
• Minimum of 5-7 years of experience in financial planning and analysis.
• Strong financial modeling, forecasting, and budgeting skills.
• Proficiency in financial software and tools (Candidates with Microsoft GP experience will be given priority.)
• Excellent analytical, problem-solving, and decision-making skills.
• Strong communication and presentation skills, with the ability to convey complex financial information to non-financial stakeholders.
• Proven ability to work collaboratively in a cross-functional team environment.
• Detail-oriented with a strong focus on accuracy and quality.
• Although working remotely, must be able to match Pacific Standard Time as necessary

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