Stone Brewing Co. Manager, Financial Planning & Analysis in Escondido, California

Job Descriptions:

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.

Requirements:

  • 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.

Required Experience:

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Keyword: Manager, Financial

From: Stone Brewing Co.