Stone Brewing Co. Manager, Financial Planning & Analysis in Escondido, California
We are looking for an enthusiastic, creative, and experienced Leader to join our team as a Manager of Financial Planning & Analysis
The successful individual will be a confident and assertive, 'out of the box' thinker, and who is a craft beer fan! We are looking for an individual who exhibits a high level of professionalism, and adaptability to changing business priorities; be responsible for all areas relating to corporate planning, supervising and leading the team to ensure that work is completed in a timely and accurate manner.
What you’ll be doing:
Lead team responsible for the development and preparation of the annual operating budget for all related Stone business groups, entities and affiliates.
Coordinate the development and preparation of the quarterly rolling financial forecast
Own the monthly reporting process, coordinating with department managers across multiple functions
Investigate variances from the operating budget and have interaction with department managers to review performance.
Evaluate ongoing risks and opportunities and their impact against the annual operating plan
Coordinate with Accounting Department and Department Heads on preparing and updating a master capital budget, updated quarterly
Assist with the preparation of bank reporting packages and coordinate directly with banking partners
Assist the CFO in the preparation of all financing documents and loan covenant tracking
Prepare cost and pricing analysis models for production and sales.
Prepare strategic analysis for investment decisions, new initiatives, profitability analysis, business trends and performance result
Employ analytical, conceptual and creative thinking skills to improve overall business and reporting performance.
Assist with the preparation of presentation materials aimed at Executive Staff
Research data and calculate performance statistics and ratios
Other projects as assigned.
Bachelor’s degree in Accounting, Finance or equivalent required. CPA preferred
Minimum 6 years’ experience in finance with strong background in corporate planning functions
Strong Financial analysis skill, including budget management and complex financial modeling
Strong experience in owning and organizing annual operating plans, quarterly forecast, and monthly reporting.
Strong interpersonal skills (tact, diplomacy, persuasion, cooperation and ability to motivate others). Ability to effectively interact with colleagues, consultants and stakeholders.
Strong team-working skills and ability to produce/manage in a rapidly growing, diverse and changing environment.
Good verbal and written communication skills (presentation, listening, report writing).
Good negotiation skills.
Computer software proficiency. Strong skills in the use of Word and Excel, flow-charting, project scheduling.
Excellent planning, organization and time management skills and is self-motivated and solid team player.
Strong problem solving ability and capacity to come up with new ideas.
Ability to anticipate issues and identify improvement opportunities.
Strong attention to detail.
Type or Copy/Paste Requirements here
Keyword: Manager, Financial
From: Stone Brewing Co.