Finance Manager: Profitability & Forecasting Leader

FreshPoint, Inc.; California (MO); On-site; USD 80,000 - 120,000; Full time

Job summary

FreshPoint, Inc. is seeking a Financial Analyst to oversee multiple functional areas including profit management, forecasting, and reporting.

You will provide insight into financial operating results, identify profitability drivers, and recommend actions to improve revenue, margins, and working capital. The role emphasizes variance analysis, budgeting, and producing clear materials for the Annual Operating Plan.

Qualifications

• Bachelor's degree required in finance, business, accounting, or economics.
• MBA/CPA preferred.
• 5+ years of financial analysis or accounting experience.

Responsibilities

• Provide technical, customer relations, and personnel management for major programs and projects
• Determine the key drivers of variances versus last year results
• Identify underperforming customers and vendors and the key drivers of profitability
• Make recommendations to management to improve profitability and support and produce financial reporting for Annual Operating Plan (AOP)
• Provide specific analysis as to the key drivers of expenses and the key drivers as to variances to last year and to plan
• Ensure overall trends and the impacts of key initiatives are reflected accurately in the forecast

Skills

Financial analysis

Forecasting

Education

Bachelor’s degree in Finance, Business, Accounting, or Economics

Job description

FreshPoint, Inc. is seeking a Financial Analyst to oversee multiple functional areas including profit management, forecasting, and reporting.

You will provide insight into financial operating results, identify profitability drivers, and recommend actions to improve revenue, margins, and working capital. The role emphasizes variance analysis, budgeting, and producing clear materials for the Annual Operating Plan.