Financial Planning and Analysis Manager
Company: Pompeian, Inc.
Location: Baltimore
Posted on: April 17, 2024
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Job Description:
Director of FP&A Summary:The Director of FP&A will be
responsible for compiling and leading all aspects of the financial
forecasting/budgeting processes and helping to compile the
month-end financial bridges comparing actual versus
budget/forecasts/and prior year results. Director will be
responsible for oversight, coordination, and issuance of balance
sheet, P&L, statement of cash flows for the corporation and
reporting/tracking all related bank covenants within hyperion.--
The Director of FP&A will also be responsible for managing FX
and forecasting of COGS and related contract assumptions. FPA
Director will interface with all functional areas of the business
to understand and compile the financial forecasts for the various
areas of the company proposing new ideas to optimize and streamline
processes. This position will report the financial results to both
the CFO and COO monthly with responsibility for development and
management of the 3-year strategic plan.-- This highly visible
position will report directly to the CFO of Pompeian with one
direct report, Financial Manager of Reporting and Analysis.--
----Director of FPA Requirements: Bachelor's Degree in Accounting
or Finance required
MBA/CPA preferred
Minimum of 10-12 years' experience and thorough knowledge of the
capabilities of transaction & reporting systems including, most
notably Hyperion and ERP systems Minimum 5 years supervisory
experience and the ability to manage and lead teams of people both
directly and indirectly Ability to organize large amounts of data
and summarize in a way that "tells a story" to the Executive Team
and provide insights and strategic recommendations to drive
profitable growth The ability to lead cross-functional projects and
work with various cross-functional groups to drive significant
change, influence and gain consensus across the organization
Experience working at a CPG company or experience in a
manufacturing environment or other supply chain/costing area highly
preferred
Excellent verbal and written communication skills to communicate
effectively at all levels of the organization Self-starter and
proactive in initiating action steps that are going to contribute
to meeting the company's strategic imperatives Proficiency in MS
Office, including Excel, Word and Power Point, and Hyperion
Familiarity and experience in working in Power BI and report
optimization FPA Director role is a hybrid position and is expected
to be in the office 3 days a week, working 2 days
remote----Director of FPA--Pay and Perks: Starting pay 170K-180K
with bonus and room for advancement 401k 401k matching Health,
Vision, Dental Insurance, 100% monthly premium funded by Pompeian
HRA Vacation Programs + Floating Holidays Paid Time Off Employee
Assistance Program O-Live Healthy Wellness Programs Family
Scholarship Program Tuition reimbursement Community events
Recognized as a top 2023 Workplace in Manufacturing, compensation &
benefits--Director of FPA Responsibilities: -- Compile, distribute,
and report the monthly P&L, balance sheet, and statement of
cash flows FPA Director will manage and compile related bank
covenants, including the monthly FCCR (Fixed Cash Coverage Ratio)
calculation Responsible for compilation and distribution of the
internal reporting package to key shareholders/stakeholders of the
company Responsible for further development of key metrics/KPIs and
report out of actional insights that will drive profitable growth
for Pompeian
Responsible for hedging/tracking of FX and related gains/losses and
the actual purchasing of approx. 200M+ Euros a year via multiple
bank sites Interface directly with the VP of Sourcing to understand
key commodity forecasts and impacts to financial forecasts
Report all month-end variances to budget/forecast/prior year to
both the CFO/COO, highlighting potential areas of
risks/opportunities and making recommendations to improve
profitability of the business while formally tracking the company's
O&R (Opportunities & Risks schedule) Responsible for continued
evolution of improving the financial forecasts in hyperion,
proposing new ways to optimize existing financial processes while
working with Director of Data Analytics to streamline manual
processes and improve operational efficiencies Compilation of the
monthly availability/cash flow forecasts with direct involvement
with the banks to improve the company's borrowing base and cash
flow availability FP&A Director will drive discussions
independently to develop and improve relationships with multiple
banks Compilation of the company's 3-year strategic plan and
development of related processes Preparation of the monthly slide
decks reporting to the Executive Team and the Pompeian Advisory
Board FPA Director will oversee a Financial Manager of Reporting
and Analysis who will help to support the efforts above and look to
streamline and improve all financial processes Ensure all projects
comply with environmental regulations, and company environmental
goals
Performs duties per Pompeian's mission, goals and core values
All other duties and tasks assigned ----About us: The Olive Oil
People - is America's largest national brand of olive oil,
bestselling vinegars and a variety of cooking sprays. Farmer owned
and Baltimore based since 1906, Pompeian is a family of olive
farmers and olive oil craftsmen whose passion, expertise and
dedication bring the best-tasting, highest-quality olive oils to
kitchens everywhere. Upholding the highest quality standards,
Pompeian conducts daily testing through our in-house quality
assurance team in the state-of-the-art Pompeian Quality Control and
Research & Development Center ensuring each bottle is always at
peak freshness. Inspired by heritage and tradition, Pompeian
products are rooted in authenticity and crafted for quality and
great taste.--To learn more about Pompeian please
visit--Pompeian.com--and--LinkedIn
Keywords: Pompeian, Inc., Towson , Financial Planning and Analysis Manager, Executive , Baltimore, Maryland
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