Senior Finance Manager - FP&A & Forecasting

Reyes Beverage Group; Pompano Beach (FL); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Medical

Dental

Vision coverage

Paid Time Off

Retirement Benefits

Complimentary Health Screenings

Job summary

Reyes Beverage Group seeks a Finance Manager to lead FP&A, annual operating plans, divisional budgets and quarterly forecasts. You will supervise a small team of analysts and work cross-functionally with accounting to manage close processes.

Responsibilities include root cause analysis, partnering with leadership to drive improvements, and developing new financial models and reports to support strategic decisions. Some duties as assigned.

Qualifications

• Bachelor's Degree with 6 to 8 years of related experience and 3 plus years of leadership experience
• High School Diploma with 9 plus years of specific experience and 5 plus years of leadership experience
• Master's Degree or CPA (preferred)

Responsibilities

• The Finance Manager supervises the financial planning and analysis activities of the organization and leads the development of annual operating plans, divisional budgets, business plans, and quarterly forecasts
• As a Finance Manager, you will work cross-functionally with the accounting organization to manage the preparation of accounts throughout the periodic close process and manage a small team of analysts to meet strategic priorities
• You will perform root cause analysis and partner with divisional leadership and other functional areas to drive proactive solutions through process and technology improvements
• You will enhance and develop new financial models and reports to improve existing financial plans or decision analyses and partner with the finance data team to continue the transformation of financial reporting
• Other duties as assigned

Skills

Leadership experience

Financial planning & analysis

Cross-functional collaboration

Forecasting

Education

Bachelor's Degree + 6–8 years exp

High School Diploma + 9+ years exp

Master's Degree or CPA (preferred)

Job description

Reyes Beverage Group seeks a Finance Manager to lead FP&A, annual operating plans, divisional budgets and quarterly forecasts. You will supervise a small team of analysts and work cross-functionally with accounting to manage close processes.

Responsibilities include root cause analysis, partnering with leadership to drive improvements, and developing new financial models and reports to support strategic decisions. Some duties as assigned.