STRATEGIC FINANCE MANAGER
Quirch FoodsCoral Gables, FL , US30+ days ago
Job type
- Full-time
Job descriptionBachelor’s degree in Accounting, Finance, Business, or related field, and at least five years of professional experience in financial planning and analysis and planning role. 5+ years of managerial experience. Must be an analytical, strategic thinker with the ability to effectively collaborate with various business units Extraordinary Excel / PowerPoint / financial modeling skills Able to manage multiple high pressure competing deadlines, while delivering high quality work Shown ability to work in a fast-paced environment that requires quick thinking and effective multitasking Strong attention to detail and specifics Strong verbal and written communication skills
Essential duties and Responsibilities :
- Plan, coordinate and execute the annual budget process
- Provide monthly financial reports to all budget owners, including variance analysis
- Improve performance by evaluating processes to drive efficiencies and understand profitability ratios for existing and proposed products / projects.
- Supporting Senior Management Team and Departments heads with in-depth analysis.
- Work closely with the Director of FP & A, CFO, VP of Finance and Strategies, and VP Controller to provide the senior management team and private equity owners with a full picture of the business and operations.
- Stay current on retail industry trends and developments; stay current with the latest analytics trends and developments. Discuss trends with FP&A team members and make recommendations as appropriate
- Develop, implement, and manage the rolling budget and forecast process
- Other duties as assigned
Qualifications and Requirements :