Financial Planning & Analysis Manager
$92,240–$142,240 year
On-siteYuba City, California, United States
Job Summary
Lead monthly forecasting, annual planning, and long-range planning cycles for enterprise FP&A, including developing the planning process in SAP Analytics Cloud. Oversee consolidated P&L, balance sheet, and cash flow models while delivering variance analysis that connects operational drivers to financial outcomes. Partner with Commercial, Supply Chain, and Plant Controllers on pricing, mix, and margin improvement initiatives, and develop standardized decision-support dashboards in SAC/Power BI. Translate complex financial results into clear insights for executive leadership and ensure data quality through governed master data practices. Collaborate on conversion cost trends, overhead absorption, and yield impacts to support sourcing optimization and CAPEX ROI reviews.
Required Qualifications
- Bachelor's degree in Finance, Accounting, or related field
- 7+ years of experience in FP&A, or decision support, preferably within a manufacturing or consumer packaged goods (CPG) environment
Desired Qualifications
- MBA, CFA, CMA or CPA a plus
- Prior experience with forecasting and reporting tools (SAC preferred)
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