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    Manager, FP&A - Los Angeles, United States - Recruiting Resources, Inc.

    Recruiting Resources, Inc.
    Recruiting Resources, Inc. Los Angeles, United States

    3 weeks ago

    Default job background
    Description
    The Manager, FP&A will help lead profit and loss forecasting, budgeting, and management reporting for Logistics.

    This role will provide business unit support for the global operations team, which includes the Distribution Center, People & Culture, Transportation, Procurement, Customer Care and Loss Prevention teams assigned to Logistics.

    Responsibilities
    Reporting, Planning, Forecasting - Work closely with business partners and key stakeholders to forecast shipping expenses by carrier and mode across multiple geographic hubs and regions

    Partner with the Vice President of Operations, People & Culture, and the Transportation division to forecast and budget Logistics labor management budget.

    Utilize sales, unit, and order volumes from cross-functional partners to help operations team build unit capacity plans at the daily, weekly, and monthly level
    Prepare transportation and labor management dashboard along with other financial KPI scorecards for department owners and senior leadership

    Build complex financial models to evaluate new strategic initiatives - Examples include ROI analysis on shipping, logistics, and contract negotiations with key third party vendors.

    Proactively identify opportunities for continuous improvement to impact productivity, process effectiveness, technical tool utilization, and automation
    Oversee transition to new vendors and technology platforms with Accounting and Operations teams
    Oversee, coach and train new Financial Analysts on systems, projects, policies, procedures, and best practices

    Role Requirements
    Four plus years in forecasting, budgeting, variance analysis, and management reporting, identifying incomplete / inaccurate data, understanding the root cause and creating recommendations to improve existing business processes and understanding and solving complex business challenges by building financial models, analysis, and delivering recommendations in a concise and measurable manner
    Excellent presentation skills, with the ability to present complex data and issues in a simple, succinct manner
    Experience working with large-scale data mining and reporting tools (SQL, MS Access, Essbase, Cognos) and other financial systems (Oracle, SAP, Lawson, JD Edwards)
    BA|BS degree in Finance, Accounting, or prior experience in investment banking, consulting or another related field
    English, additional language(s) an advantage

    Schedule of this position:
    Monday – Friday | Core business hours | Onsite

    Benefits
    Formalized career paths
    Flat management platform
    Manager Training Academy
    Creative Development Internship Program
    Flexible Paid Time Off (PTO)
    Medical, Dental and Vision Coverage
    401k match, with immediate vesting upon eligibility
    Stocked kitchens with gratis snacks and drinks
    Weekly catered lunches
    Summer Fridays at Headquarters
    Team bonding events and programs
    Employee discounts

    #J-18808-Ljbffr
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