Share Email Opening
Title

Financial Planning and Analysis Manager 

Description

About Suja

Suja makes healthy, plant-based food. We are the largest producer of premium, organic, low sugar, cold pressed juice in the country. Our ingredients come straight from the farm. Each refreshing bottle of Suja juice provides a nutritional, great tasting boost to your day! We are passionate about spreading the Suja Love. We live by way of Suja - leading healthy & active lifestyles and are eager to encourage others to live a long, beautiful life through conscious nutrition. We love where we work, the people we work with, and the difference we make with our consumers, business partners, and within the community.

We are creating a new Financial Planning & Analysis (FP&A) position where the right talented, experienced, intellectually curious, driven person can help develop a world-class FP&A function and play a key role in influencing Suja's rapid growth. The FP&A Manager will lead the implementation of our new NetSuite Planning and Budgeting (Hyperion) ERP module, develop an integrated financials forecasting model, leverage and expand Microsoft Power BI reporting, establish relationships with senior leaders by providing them key insights and analysis, and develop presentations for and regularly interact with the CEO and board of directors. This position reports to the CFO.

Responsibilities

  • Gather, consolidate, and analyze operating and financial results for the three financial statements, including preparing internal and external reporting deliverables, analyzing trends & drivers, and explaining forecast vs. actual variances.
  • Contribute meaningfully to forecast and budget planning cycles, including coordinating with all stakeholders and preparing relevant deliverables.
  • Assist with management and Board business and financial planning, including presentations and key analysis requests.
  • Identify and lead initiatives to continuously improve, automate and scale forecasting and reporting tools, processes, and methodologies.
  • Create tools, processes, and methodologies. Lead and support ad hoc strategic and operational projects as required.
  • Execute value-add analysis and decision support for projects and initiatives.
  • Coordinate with the Accounting team to ensure timely and accurate monthly close.
  • Approach and behavior-cultural characteristics:
    • Strong curiosity in tackling complex business problems; dives deeply into the data, relentlessly pursues what it means, and how these insights drive decision making.
    • Comfortable operating in financial systems and spreadsheets, and equally comfortable leveraging his/her capabilities to work independently.
    • Strong learning agility.? Enjoys and excels in environments where s/he must tackle and solve new and increasingly complex strategic business challenges and issues - incorporating the newest ideas, technologies, and approaches to business.
    • A brave, ambitious, and passionate leader who is comfortable in his/her own skin while also demonstrating a high level of emotional intelligence and self-awareness.
 
Position Requirements

  • Outstanding academic credentials; Bachelor’s degree required in Finance and/or Economics; MBA, graduate finance degree preferred.
  • 7+ years’ experience or 5+ years with MBA.
  • Analytical and modeling skills experience.
  • Experience with financial statement analysis and a knowledge of corporate finance concepts.
  • Experience executing all financial planning and analysis functions including annual budget, capital budgeting, long-term strategic planning, and resource allocation processes.
  • Demonstrated aptitude and success in financial modeling, insight generation/analysis and executive communications.
  • Outstanding analytical skills with ability to synthesize information, develop insights and recommendations, and communicate effectively in presentations by developing the “story.”
  • Ability to operate in a fast-paced environment with strong initiative and ability to multi-task
  • Superb attention to detail balanced by ability to focus on the "big picture"
  • Preferred skills:
    • High intellect and ambition.
    • Unquestioned ethics and integrity.
    • Excellent listener, open to feedback, and communicates with candor and respect.
    • Outstanding organizational, analytical and project management skills.
    • Connects well with others and highly collaborative team approach to work.
    • Excellent individual initiative and objective-oriented drive.
    • Ability to handle difficult situations with a high degree of diplomacy and composure
    • Expert in Excel, PowerPoint and industry standard financial systems (i.e., reporting and planning tools like Hyperion Planning, Microsoft Power BI, etc.)

We offer a competitive compensation and benefits package, including:

  • Medical insurance
  • Dental insurance
  • Vision insurance
  • Life insurance
  • 401K plan
  • Paid vacation and sick days


Suja Life, LLC is an Equal Opportunity Employer.

 
Full-Time/Part-Time Full-Time  
Shift -not applicable-  
Salary  
Position Financial Planning and Analysis Manager  
Exempt/Non-Exempt Exempt  

This position is currently not accepting applications.

To search for an open position, please go to http://SUJAJuice.appone.com




 


 
Click here for technical assistance.