La Terra Fina · 1 day ago
Senior Finance Manager- FP&A
Union City, CA
Full-time
Onsite
Senior Level, Lead/Staff
$160K/yr - $185K/yr
8+ years expLa Terra Fina is seeking a dynamic Senior Finance Manager to serve as a strategic partner and financial steward for their growing organization. The role involves developing reporting capabilities, shaping financial planning, driving process improvements, and influencing key business decisions to enhance financial performance.
Food and BeverageFood Processing
Hiring Manager
Cathy B.
Responsibilities
Shape financial reporting and planning with a particular emphasis on designing and building reporting aligned with new financial planning & reporting systems
Design and build financial reporting packages from ideation to rollout that are aligned with new ERP system, Oracle Fusion, and new Financial Planning module
Streamline packaging preparation processes while deepening the level of analysis and storytelling around business results
Assist in the implementation of our inaugural financial planning & budgeting module via consulting on design, standing up reporting, and completing user acceptance testing
Support Long Range Planning, ensuring appropriate sequencing of investments and financial plans are aligned with the company’s strategic initiatives
Perform sensitivity/scenario analysis for opportunities and risks
Elevate variance analysis by partnering with cross-functional partners to foster accountability and drive meaningful action
Champion financial acumen across the organization through education and engagement
Be a strategic finance partner – influencing product, pricing and investment decisions to drive profitable growth
Partner on high-impact, strategic initiatives such as new product launches, pricing strategy, and cost optimization, helping to shape strategic decisions that drive profitable growth
Evaluate new pricing / go-to-market structures as well as cost-justified pricing actions
Play an active role in product development process, ensuring Finance has a seat at the table early in the process and is able to influence decisions
Provide actionable business insights and identify value-creation opportunities through advanced financial modeling and analysis
Perform cash flow and NPV analysis to support decision-making related to capital investments
Own pricing management, establishing strong financial controls and ensure consistency with ERP
Identify, implement and optimize processes that enhance accuracy, speed, and decision quality across finance
Lead the adoption of AI technologies and automation into financial processes to improve efficiency, accuracy, and unlock next-level business intelligence
Drive continuous improvement in reporting capabilities, leveraging new ERP/financial planning system to deliver more dynamic, actionable business insights
Drive accountability with project teams to stay committed to Governance and Stage Gate processes
Foster a culture of continuous improvement, encouraging innovation and efficiency in financial practices and procedures
Qualification
Required
Minimum 8-10 years of experience in financial planning and analysis, preferably in the manufacturing or consumer products sector
Bachelor's degree in Finance, Accounting, Business Administration, or a related field
MBA or professional certification (e.g., CFA, CPA) is highly valued
Ability to communicate and influence in a cross-functional environment across all levels of management
Ability to work independently and proactively lead key processes and drive change
Outstanding communication skills and ability to effectively and clearly communicate business drivers and explain financials
An eye for detail and accuracy
Critical thinking and a demonstrated ability to draw connections between analysis and actionable insight and then leverage data to influence action
Proven ability to handle multiple projects and meet deadlines
Versatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasm
A proven track record of leading financial analysis, budgeting, and forecasting processes
Outstanding Microsoft Excel and Power BI skills. Oracle Fusion experience is a strong advantage
Preferred
Experience in managing teams and leading cross-functional projects
Company
La Terra Fina
La Terra Fina various types of Delicious Food items.
201-500 employees
Funding
Current Stage
Growth StageRecent News
2023-12-25
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