FINANCIAL PLANNING & ANALYSIS MANAGER

MegaMex Foods; Orange (CA); Hybrid; USD 90,000 - 120,000; Full time

Job summary

Join a leading company in the food industry as a Finance Manager in FP&A. You will oversee financial planning and analysis, driving performance through detailed financial modeling and strategic recommendations. The role includes mentoring a finance team and ensuring compliance with regulations. Enjoy a hybrid work environment with competitive benefits.

Benefits

Hybrid work environment & flexible work schedule

Top-tier Medical, Dental, Vision, and Voluntary benefit plans

Company-Matched 401K Retirement plan

Bonus & Referral programs

Time-Off benefits for Holidays, Vacation & Sick

Career Development, Training, and Opportunities

High Engagement & Team-Building Events

Qualifications

• Minimum of 5 years of relevant finance experience, preferably in CPG FP&A.
• Strong analytical skills and proficiency in financial modeling.

Responsibilities

• Prepare and present monthly, quarterly, and annual financial reports.
• Lead the annual budgeting process and develop long-term financial forecasts.
• Conduct detailed variance analysis to identify trends, risks, and opportunities.

Skills

Analytical Skills

Communication

Presentation Skills

Education

Bachelor’s degree in finance

CPA or MBA preferred

Tools

Excel

Power BI

Job description

Are you looking to join one of the fastest growing Mexican food companies in the US? Here at MegaMex Foods, our purpose is to Reimagine Mexican Flavors . MegaMex was born in 2009, and we have found our niche in bringing unique and traditional Mexican flavors to dinner and restaurant tables around the world. At the core of who we are is Together – Juntos . Together , we will bring the spirit of Mexico to every table.

We value different backgrounds and work experiences as they provide new ideas and ways to Reimagine Mexican Flavors. We aim to drive a culture where everyone feels valued, respected, safe, and free to be themselves. We are Juntos !

Job Description

The Finance Manager in FP&A will play a critical role in overseeing the company's financial planning and analysis activities. This position involves providing forecasts, budgeting, and financial insights to senior leadership, driving performance through detailed financial modeling, process management, variance analysis, and strategic recommendations.

What You Will Be Doing

• Financial Reporting: Prepare and present monthly, quarterly, and annual financial reports for senior leadership.
• Budgeting and Forecasting: Lead the annual budgeting process and develop long-term financial forecasts.
• Variance Analysis: Conduct detailed variance analysis to identify trends, risks, and opportunities.
• Strategic Planning: Collaborate with various departments to support strategic planning initiatives.
• Process Improvement: Implement and drive continuous improvement in financial reporting and analysis processes.
• Team Leadership: Mentor a team of finance professionals, fostering a collaborative and high-performance culture.
• Compliance: Ensure compliance with financial regulations and company policies.
  
  

What You Will Bring To The Team

• Education: Bachelor’s degree in finance, Accounting, or related field; CPA or MBA preferred.
• Experience: Minimum of 5 years of relevant finance experience, preferably in CPG FP&A.
• Skills: Strong analytical skills, proficiency in financial modeling, excellent communication and presentation skills, and advanced knowledge of Excel, Power BI, and financial reporting systems.
• Attributes: Meticulous, analytical thinker, and ability to work under pressure and meet tight deadlines.
  
  

What We Offer

• Hybrid work environment & flexible work schedule
• Top-tier Medical, Dental, Vision, and Voluntary benefit plans
• Company-Matched 401K Retirement plan
• Bonus & Referral programs
• Time-Off benefits for Holidays, Vacation & Sick
• Career Development, Training, and Opportunities
• High Engagement & Team-Building Events
  
  

Our Orange Office is just minutes away from Disneyland and Angel Stadium, and a short drive from the beach and the mountains. We empower our team to do their best work by offering a hybrid work model and newly renovated office that boasts an open office concept, kitchen & coffee bar, and state-of-the-art technology.

Statements & Disclaimers

• MegaMex is an equal opportunity employer (EOE). All applicants will receive fair and impartial consideration, without regard to race, religion, color, sex, gender identity, sexual orientation, age, disability, national origin, veteran status, genetic data or any other basis covered by federal, state, or local law.
• MegaMex Foods is an E-Verify employer. All applicants must be eligible to work in the United States without restrictions for any employer at any time.
• MegaMex Foods is a drug-free workplace.
• All candidates are required to successfully pass a background screen as a condition of employment.
• Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions upon request. Please contact the MegaMex Foods Human Resources team for further details.
• The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be constructed as an exhaustive list of all responsibilities, duties and skills required of personnel so classified.