- Crunchy Crunchy: We are hungry for excellence.
- Own It: We think and act as an owner - with appetite, initiative, and responsibility.
- Connection: We build authentic relationships that foster trust and open communications.
- Vibrance: We come to work eager and passionate about fulfilling our vision. When we share our work, we share a part of who we are.
- The FP&A Manager will support FP&A processes through analysis and modeling to provide recommendations to the leadership team management, driving strategic decision making.
- Own scenario analysis to support long range planning, ensuring financial rigor when exploring scenarios. Advise business on strategy alignment, opportunity sizing, pricing, and financial targets.
- Support strategic financial planning, setting the roadmap for Mezzetta's continued growth by collaborating with business owners to build long-term financial models.
- Partner closely with IT and Finance counterparts to continually improve & enhance reporting capabilities
- Drive complex financial modeling development, enhancement and maintenance
- Collaborate with cross-functional teams to support investment decisions, strategic initiatives, and operational efficiency projects
- Stay abreast of industry trends, market dynamics, and economic factors that could impact the company's financial performance, providing insightful analysis and recommendations to mitigate risks and leverage opportunities
- Improve forecast accuracy, streamline and help create cohesive processes
- Consolidate company AOP P&L and prepare summary analysis and presentation of monthly and quarterly financial and operational metrics
- Support the quarterly/annual budgeting and planning process, as well as long-range strategic planning
- Ensure all investments are measured against desired outcomes and course correct when needed
- Proactively develop key financial analysis and insights to help enable the company to meet its monthly, quarterly, and annual objectives
- BA/BS degree in Finance or related
- 8-10 years of relevant finance experience. Previous experience in creating financial scenario-planning models.
- Management consulting experience a plus.
- High level of proficiency in Microsoft Excel required, with experience in PowerBI or related.
- Self-starter who can handle sophisticated tasks with minimal direction and develop new strategies and ways of approaching business challenges.
- Strong communication & interpersonal skills with ability to influence/drive decision making across cross-functional teams.
- Strong project management, planning, and organizational skills, including ability to handle several projects at a time in a fast-paced environment.
- Problem solver who can challenge the status quo and drive new ways of thinking across the organization.
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Manager, FP&A - American Canyon, United States - Mezzetta
Description
About Us:Since 1935, we've been on a mission to bring a little extra happiness to everyday life and inspire connections over food. We select the finest ingredients the world has to offer, craft premium products made with love, and never settle for shortcuts. We believe that when we share our food, we share a part of ourselves - and that's the only way we'd put our name on it.Today, our small family company has grown into a national leader in specialty olives, peppers, and sauces under the leadership of CEO Jeff Mezzetta, and our commitment to quality has never wavered. With an 80-year legacy behind us and a bright future ahead, we're seeking passionate, driven candidates to help us bring our cherished family traditions to a new generation.
The ideal candidate will have an immediate connection to our Core Ingredients:
Mezzetta is looking for a talented and motivated FP&A Manager to be a key member of our finance team. You will support the VP of Business Planning & Analysis and play a critical role in driving financial planning, budgeting, forecasting and analysis across the company. The ideal candidate will be passionate about financial modeling, and will support business performance through scenario planning, delivering recommendations, and driving strategic decision making. You will thrive in a fast-paced, constantly changing environment and be able to collaborate as a team player.
This role is based at our American Canyon, CA Headquarters.
Responsibilities:
$145,000-$150,000 USD
Our Commitment to an Inclusive Workplace:
At Mezzetta, we embrace diversity and strive to create an inclusive environment where you know you belong. Part of that commitment includes a zero-tolerance policy and being an Equal Opportunity Employer that prohibits discrimination and harassment of any kind. All employment decisions at Mezzetta are solely based on merit, qualifications, abilities and business needs, without regard to race, color, religion or belief, gender, sexual orientation, gender identity/expression, age, marital status, national origin, disability, military or veteran status, family or parental status, pregnancy, or any other status protected by law. All of us share in the responsibility of fulfilling this commitment and creating a culture where our team can thrive.