Finance Manager - FP&A & Strategic Analytics

99 Ranch Market; Buena Park (CA); Vor Ort; USD 90.000 - 130.000; Vollzeit

Benefits dieser Stelle

Medical Insurance

Dental Insurance

Vision Insurance

Life Insurance

401(k) 4% Match

Long-Term Service Award

Employee Discount

Paid Time Off

Employee Sports Club

Zusammenfassung

TAWA Services, Inc. is seeking an Associate Finance Manager / Finance Manager to drive analysis and support strategic decisions across the organization.

This position leads budgeting, forecasting, and financial planning processes, delivering clear, data-driven insights to senior management and business partners. The role is responsible for developing robust financial models, performing in-depth profitability and variance analyses, and implementing reporting tools and dashboards to enhance

Qualifikationen

• Bachelor’s degree in accounting, finance, business management, or a related field.
• 5–7 years of progressive experience in financial planning & analysis, corporate finance, preferably in retail/wholesale.
• Strong business sense and ability to translate complex data for non-financial stakeholders.
• Advanced financial modeling and Excel/Google Sheets; experience with BI tools and Tableau preferred.
• Familiar with SQL, Python, data warehousing; MS Office proficiency.
• Proven success in building dashboards and reporting systems.
• Ability to multitask in a fast-paced environment.

Aufgaben

• Lead annual budgeting and monthly forecasting processes in partnership with department leaders.
• Develop rolling forecasts and update projections based on business trends, risks, and new growth opportunities.
• Build and maintain detailed financial models to assess business scenarios and sensitivities.
• Review monthly and quarterly management reporting packages with variance analysis vs. budget, and prior year.
• Provide actionable insights on revenue, margin, operating expenses, and cash flow to inform strategic decisions.
• Conduct in-depth profitability analysis by customer, channel, product, and promotion to identify opportunities for revenue growth and margin expansion.
• Support commercial, operations, and strategic initiatives with ad-hoc financial analysis.
• Drive the implementation of automation, dashboards, and KPIs tracking to increase visibility and support data-driven decision making.
• Perform other duties as assigned by management.

Kenntnisse

Financial modeling

Excel / Google Sheets

BI tools

Tableau

Ausbildung

Bachelor’s degree in accounting, Finance, Business Management, or a related field

Master’s degree preferred

Tools

Tableau

SQL

Python

Data warehousing

Jobbeschreibung

TAWA Services, Inc. is seeking an Associate Finance Manager / Finance Manager to drive analysis and support strategic decisions across the organization.

This position leads budgeting, forecasting, and financial planning processes, delivering clear, data-driven insights to senior management and business partners. The role is responsible for developing robust financial models, performing in-depth profitability and variance analyses, and implementing reporting tools and dashboards to enhance