Job Title:

Financial Planning & Analysis Manager

Job Location:

Livermore, California
137204000004282310

Job Compensation:

$130k – 140K + bonus + equity


Job Description:

 

Our client, a growing international Tech Manufacturing
corporation located in Livermore, is seeking to add a newly-created position
for a Financial Planning Manager.  This is an opportunity to be part of a
growing start-up with a promising future.  

The Financial Planning Manager role will lead the
streamlining of the business and oversee the data mining and analysis for
real-time response to opportunities, deviations, and strategic planning. Lead
budgeting and forecasting, cash management, and order management.  This is
an international company with operations in China, Italy, Singapore and the
US.  

Responsibilities for Financial Planning and Analysis Manager:

  • Manage
    budgeting and forecasting of financial results, business metrics, and cash
    flow
  • Participate
    in strategic planning and prepare long-term financial modeling
  • Perform
    and communicate analysis of:
  • Historical
    financial results
  • Periodic
    sales and order results (volume price mix analysis)
  • Cash
    flow results
  • Performance
    metrics
  • Prospective
    projects and investments * Identify and communicate opportunities for
    revenue expansion, cost reduction, improved profit margins, and cash flow
    and asset management.
  • Consultation
    with the management team about decisions of pricing, product
    configuration, make or buy, and other operating decisions that have a
    heavy financial component.
  • Establish
    standard operating procedures and work instructions for FP&A
    activities and keep them aligned with company goals
  • Recommend
    enhancements to the ERP system and how transactions are processed to
    ensure optimal access to financial data
  • Oversee
    the Order Management function to assure efficient order fulfillment
    practices and correct capture of sales transaction data.
  • Communicate
    cross-functionally to understand the FP&A needs of the management team
  • Inspire
    a team approach and a positive work environment

Qualifications:

  • Bachelor’s
    degree in accounting, finance, business administration or related field
    required. Master’s degree/MBA/CPA preferred
  • 10+
    years of experience in finance and accounting with increasing in
    responsibilities
  • Experience
    working in companies with electromechanical system product development,
    manufacturing, global distribution and customer service
  • strategic
    planning
  • financial
    planning and analysis
  • leading
    budgeting and forecast processes
  • cash
    management processes * Strong analytical skills with demonstrated
    commercial acumen and business judgment
  • Proven
    ability to adapt and excel in a fast-paced constantly evolving
    environment.
  • Excellent
    cross function communication and teamwork skills

 

Our
Firm:

Murdock Martell,
Inc. is a leading financial consulting and recruiting firm that provides
solutions to established and emerging growth companies. We represent some
of the strongest companies in the Bay Area with an emphasis in
technology and life sciences start-ups.

 


Job Skills:

Education Requirements:

Murdock Martell, Inc. is not licensed or registered as a public accounting firm and does not issue opinions on financial statements or offer attestation services.

Apply Now!
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