Details: Fantastic opportunity for a stellar FP&A Manager! This company is in a brand new office space in Scottsdale. Prepare to work in an upbeat and beautiful office space. If interested apply today! Responsibilities include: Pricing, Planning, Costing & Analytics: Responsible for Operating Profit Margin analysis (OPM) which reflects accurate costs of new Division products. Attend bi-weekly Snacks OPM meetings and meet timelines. Provide financial analytics for evaluation of new business opportunities (ROI’s). Provide pricing analytics and recommendations for annual and ad hoc requests for the Snacks Division. Assist with integration of any new opportunities within the division business unit acquisitions into the Company’s budgeting, forecasting, monthly close, OPM process, etc. Coordinate annual budget for Snacks P&L. This includes revenue, plant costs, standard costs, SG&A, and Corporate costs. Support annual budget, 3 year strategic plan, and forecast processes of the Company. Provide detailed analysis of monthly, quarterly, and YTD results versus budget and forecast. Provide ongoing analytical financial support and ad-hoc analysis to Director of FP&A and other functional areas as needed.
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