TABACALERA USA Inc. · 4 days ago
Sr. Financial Planning Manager
Fort Lauderdale, FL
Full-time
Hybrid
Senior Level
5+ years expTabacalera USA Inc. is the oldest tobacco company in the world, with a rich history dating back to 1636. The Financial Planning Manager will provide forecasting and analytical support to the Senior Director of Financial Planning and Analysis, assisting in the preparation of financial statements and reports, while analyzing financial data to improve the company's financial status.
Tobacco
Responsibilities
Report on financial performance of all business entities and prepare status report presentations regularly for leadership review
Analyze financial data and create financial models
Work closely with accounting team to ensure accurate data and reporting
Consolidate and analyze financial data, with respect to the company’s goals and overall financial standing
Improve company’s financial status by analyzing results, monitoring variances, identifying trends, and making recommendations
Assist the Senior Director of Financial Planning and Analysis with Quarterly Forecast preparation, and monthly internal and external reporting
Prepare Business Plan (BP) with guidance from Senior Director of Financial Planning and Analysis and help business units and functions track expenses
Provide monthly information and comparison of previous year expenses, BP and forecast
Improve financial analysis with a focus on sales volume and gross margin trends
Control investment projects and report capital expenditure, anticipating potential cash flow impact
Other departmental tasks and projects as assigned
Qualification
Required
Bachelor's Degree in Accounting or Finance
5+ years' experience in financial analysis, budgeting and/or planning
Strong work ethic, ability to multitask and work independently to meet expedited deadlines
Strong fluency with MS Excel, formulas, and functions
Proficiency with spreadsheets, databases and financial software applications
Strong analytical and data gathering skills
Outstanding presentation, reporting, and communication skills
Must be comfortable working in a smoking environment
Preferred
Knowledge of Netsuite or VAI enterprise preferred
Benefits
401(k) Retirement Plan with a 6% company match
Hybrid work schedule for flexibility and balance
Comprehensive health coverage, including medical, dental, and vision plans
Paid Time Off (PTO) and company holidays
Employee discount on cigar products
Career progression opportunities with professional growth support
Company
TABACALERA USA Inc.
Deep Roots: In 1636, the company that would become Tabacalera Company, and from which today’s Tabacalera USA gets its name, was launched in Spain.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Brad Winstead
Chief Executive Officer (JR Cigar/Santa Clara)
Javier Estades Saez
President and Chief Executive Officer
Company data provided by crunchbase