AppleOne Employment Services
Financial Planning and Analysis Manager
AppleOne Employment Services, Bakersfield, California, United States, 93399
Overview
Account Executive at AppleOne Employment Services
Base pay range $110.00/yr - $140.00/yr
Essential functions
Financial Planning & Forecasting: Lead annual budgeting and 5-year forecasting for P&L, balance sheet, and cash flow. Collaborate with operations and management to align financial plans with business goals.
Product Costing & Analysis: Analyze direct and indirect cost drivers. Prepare monthly reports comparing standard vs. actual costs. Partner with plant controllers to update costing models.
Margin Analysis: Evaluate pricing and profitability. Provide gross margin and customer contribution reports.
Financial Reporting & Analysis: Support monthly close process. Prepare management reports and variance analyses against historical, budgeted, and forecasted data.
Decision Support: Develop financial models and dashboards. Provide insights for weekly operations meetings and strategic initiatives.
Capital Projects: Assist in preparing financial business cases for capital investments. Track project performance using metrics like NPV, IRR, ROI, and payback period.
Continuous Improvement: Enhance financial planning and reporting processes. Implement best practices and automation where possible.
Compliance & Organization: Maintain accurate financial records. Ensure adherence to GAAP and regulatory standards.
Communication & Prioritization: Communicate effectively across all levels. Manage workload to meet deadlines in a dynamic environment.
Minimum qualifications
Bachelor’s degree in Accounting, Finance, or Operations Management.
5+ years of experience in FP&A and General Accounting.
Strong knowledge of financial reporting and GAAP.
Advanced proficiency in MS Word, Excel, PowerPoint, ERP systems, financial planning software, and visualization tools.
Extensive experience with product costing models, financial modeling, and data analysis.
Strong analytical and problem-solving skills.
Excellent written and verbal communication skills, with the ability to present insights and recommendations to senior management.
Ability to work in a fast-paced, multi-state, multi-entity environment.
Valid driver’s license with a clean DMV record.
Must pass pre-placement drug/alcohol screening and background check.
Preferred qualifications
Experience with SQL-based databases, data mining, and BI tools such as Tableau.
CPA, CMA, CFA, or MBA.
Seniority level
Executive
Employment type
Full-time
Job function
Finance and Accounting/Auditing
Industries
Food and Beverage Manufacturing
Agricultural Chemical Manufacturing
Farming
Referrals increase your chances of interviewing at AppleOne Employment Services by 2x
Inferred from the description for this job
Medical insurance
401(k)
Vision insurance
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Sign in to set job alerts for “Financial Planning and Analysis Manager” roles. Bakersfield, CA $120,000.00-$160,000.00 2 weeks ago
Bakersfield, CA $115,418.00-$164,383.00 1 week ago
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Base pay range $110.00/yr - $140.00/yr
Essential functions
Financial Planning & Forecasting: Lead annual budgeting and 5-year forecasting for P&L, balance sheet, and cash flow. Collaborate with operations and management to align financial plans with business goals.
Product Costing & Analysis: Analyze direct and indirect cost drivers. Prepare monthly reports comparing standard vs. actual costs. Partner with plant controllers to update costing models.
Margin Analysis: Evaluate pricing and profitability. Provide gross margin and customer contribution reports.
Financial Reporting & Analysis: Support monthly close process. Prepare management reports and variance analyses against historical, budgeted, and forecasted data.
Decision Support: Develop financial models and dashboards. Provide insights for weekly operations meetings and strategic initiatives.
Capital Projects: Assist in preparing financial business cases for capital investments. Track project performance using metrics like NPV, IRR, ROI, and payback period.
Continuous Improvement: Enhance financial planning and reporting processes. Implement best practices and automation where possible.
Compliance & Organization: Maintain accurate financial records. Ensure adherence to GAAP and regulatory standards.
Communication & Prioritization: Communicate effectively across all levels. Manage workload to meet deadlines in a dynamic environment.
Minimum qualifications
Bachelor’s degree in Accounting, Finance, or Operations Management.
5+ years of experience in FP&A and General Accounting.
Strong knowledge of financial reporting and GAAP.
Advanced proficiency in MS Word, Excel, PowerPoint, ERP systems, financial planning software, and visualization tools.
Extensive experience with product costing models, financial modeling, and data analysis.
Strong analytical and problem-solving skills.
Excellent written and verbal communication skills, with the ability to present insights and recommendations to senior management.
Ability to work in a fast-paced, multi-state, multi-entity environment.
Valid driver’s license with a clean DMV record.
Must pass pre-placement drug/alcohol screening and background check.
Preferred qualifications
Experience with SQL-based databases, data mining, and BI tools such as Tableau.
CPA, CMA, CFA, or MBA.
Seniority level
Executive
Employment type
Full-time
Job function
Finance and Accounting/Auditing
Industries
Food and Beverage Manufacturing
Agricultural Chemical Manufacturing
Farming
Referrals increase your chances of interviewing at AppleOne Employment Services by 2x
Inferred from the description for this job
Medical insurance
401(k)
Vision insurance
Get notified when a new job is posted.
Sign in to set job alerts for “Financial Planning and Analysis Manager” roles. Bakersfield, CA $120,000.00-$160,000.00 2 weeks ago
Bakersfield, CA $115,418.00-$164,383.00 1 week ago
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr